Kontoor Brands, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details)

v3.25.4

INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jan. 03, 2026	Dec. 28, 2024
Deferred income tax assets:
Inventories	$ 19,256	$ 9,209
Deferred compensation	11,414	11,133
Other employee benefits	11,081	10,425
Stock-based compensation	5,307	3,837
Limited interest carryforwards	13,342	0
Other accrued expenses	25,113	9,750
Intangible assets	20,122	28,840
Leases	12,976	12,059
Operating loss carryforwards	52,171	33,275
Tax credit carryforwards	71,032	65,563
Gross deferred income tax assets	241,814	184,091
Less: valuation allowance	(128,686)	(82,565)
Net deferred income tax assets	113,128	101,526
Deferred income tax liabilities:
Leases	11,368	11,423
Depreciation	16,027	17,102
Intangible assets	101,729	0
Taxes on unremitted earnings	2,649	2,658
Deferred income tax liabilities	131,773	31,183
Total net deferred income tax assets (liabilities)	(18,645)
Total net deferred income tax assets (liabilities)		70,343
Amounts included in the balance sheets:
Deferred income tax assets	74,515	76,065
Deferred income tax liabilities	$ (93,160)	$ (5,722)

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