Income tax expense · 2017–2025
Kontoor Brands income tax expense
$71.2M+28.0% · FY2025
Kontoor Brands (KTB) reported $71.2M in income tax expense for fiscal 2025, +28.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-03 | $71.2M | +28.0% | Open → |
| FY20242024-12-28 | $55.6M | +36.0% | Open → |
| FY20232023-12-30 | $40.9M | −44.5% | Open → |
| FY20222022-12-31 | $73.6M | +49.8% | Open → |
| FY20212022-01-01 | $49.2M | +881.0% | Open → |
| FY20202021-01-02 | $5.0M | −87.0% | Open → |
| FY20192019-12-28 | $38.5M | −50.0% | Open → |
| FY20182018-12-29 | $77.0M | −68.3% | Open → |
| FY20172017-12-30 | $243M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2017–2025 compound annual growth −14.2%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Kontoor Brands income tax expense |url=https://companiesranked.com/en/company/kontoor-brands/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Kontoor Brands income tax expense. CompaniesRanked. https://companiesranked.com/en/company/kontoor-brands/income-tax-expenseBibTeX
@misc{companiesranked-en-company-kontoor-brands-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Kontoor Brands income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/kontoor-brands/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001760965-26-000014 · March 4, 2026
{{cite web |title=Kontoor Brands income tax expense — 10-K (0001760965-26-000014) |url=https://www.sec.gov/Archives/edgar/data/1760965/000176096526000014/ktb-20260103.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-04}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.