Kontoor Brands, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kontoor Brands, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Kontoor Brands, Inc. Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $16.6M, a 9.62% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.6M -$1.77M -9.62% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $18.4M +$1.65M +9.87% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $16.8M +$9K +0.05% Jan 1, 2022 10-K 2024-02-28
Q4 2020 $16.8M -$1.14M -6.34% Jan 2, 2021 10-K 2024-02-28
Q4 2019 $17.9M -$41.1M -69.7% Dec 28, 2019 10-K 2023-03-01
Q4 2018 $59M +$5.27M +9.8% Dec 29, 2018 10-K 2022-03-02
Q4 2017 $53.8M +$3.5M +6.96% Dec 30, 2017 10-K 2021-03-03
Q4 2016 $50.3M Dec 31, 2016 10-K 2020-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.