Kontoor Brands, Inc.
For the period ended Jan 3, 2026. Filed Mar 4, 2026.
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FY2026 · Filed Mar 4, 2026
KTB$81.98+6.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Notes to Consolidated Financial Statements
| PAGE NUMBER | ||
|---|---|---|
| Note 1 | Basis of Presentation and Summary of Significant Accounting Policies | 57 |
| Note 2 | Acquisition | 63 |
| Note 3 | Revenues | 66 |
| Note 4 | Business Segment Information | 67 |
| Note 5 | Accounts Receivable | 69 |
| Note 6 | Inventories | 70 |
| Note 7 | Property, Plant and Equipment | 70 |
| Note 8 | Intangible Assets | 71 |
| Note 9 | Goodwill | 71 |
| Note 10 | Other Assets | 72 |
| Note 11 | Supply Chain Financing | 72 |
| Note 12 | Short-term Borrowings and Long-term Debt | 72 |
| Note 13 | Accrued and Other Current Liabilities and Other Liabilities | 75 |
| Note 14 | Retirement and Savings Benefit Plans | 75 |
| Note 15 | Fair Value Measurements | 77 |
| Note 16 | Derivative Financial Instruments and Hedging Activities | 79 |
| Note 17 | Capital and Accumulated Other Comprehensive Loss | 82 |
| Note 18 | Stock-Based Compensation | 84 |
| Note 19 | Income Taxes | 86 |
| Note 20 | Earnings Per Share | 91 |
| Note 21 | Leases | 91 |
| Note 22 | Commitments | 92 |
| Note 23 | Restructuring | 93 |
| Note 24 | Subsequent Events | 94 |
56 Kontoor Brands, Inc. 2025 Form 10-K
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