Unrecognized Tax Benefits in USD of Kontoor Brands, Inc. from Q4 2016 to Q4 2024

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 2024.
Kontoor Brands, Inc. Unrecognized Tax Benefits for the quarter ending December 28, 2024 was $15.3M, a 8.36% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$15.3M	-$1.39M	-8.36%	Dec 28, 2024	10-K	2025-02-25
Q4 2023	$16.6M	-$1.77M	-9.62%	Dec 30, 2023	10-K	2025-02-25
Q4 2022	$18.4M	+$1.65M	+9.87%	Dec 31, 2022	10-K	2025-02-25
Q4 2021	$16.8M	+$9K	+0.05%	Jan 1, 2022	10-K	2025-02-25
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.