Unrecognized Tax Benefits of Kontoor Brands, Inc. from 31 Dec 2016 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kontoor Brands, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 03 Jan 2026.
  • Kontoor Brands, Inc. Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $17,159,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Kontoor Brands, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,159,000 +$1,903,000 +12% 03 Jan 2026 10-K 04 Mar 2026 2025 FY
Q4 2024 $15,256,000 -$1,392,000 -8.4% 28 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $16,648,000 -$1,772,000 -9.6% 30 Dec 2023 10-K 04 Mar 2026 2025 FY
Q4 2022 $18,420,000 +$1,654,000 +9.9% 31 Dec 2022 10-K 04 Mar 2026 2025 FY
Q4 2021 $16,766,000 +$9,000 +0.05% 01 Jan 2022 10-K 25 Feb 2025 2024 FY
Q4 2020 $16,757,000 -$1,135,000 -6.3% 02 Jan 2021 10-K 28 Feb 2024 2023 FY
Q4 2019 $17,892,000 -$41,128,000 -70% 28 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $59,020,000 +$5,269,000 +9.8% 29 Dec 2018 10-K 02 Mar 2022 2021 FY
Q4 2017 $53,751,000 +$3,498,000 +7% 30 Dec 2017 10-K 03 Mar 2021 2020 FY
Q4 2016 $50,253,000 31 Dec 2016 10-K 11 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.