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Kontoor Brands, Inc.

For the period ended Jan 3, 2026. Filed Mar 4, 2026.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

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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Contents

Other Assets

NOTE 10 —OTHER ASSETS

The following table presents components of "other assets" recorded in the Company's balance sheets:

(In thousands)December 2025December 2024
Investments held for deferred compensation plans (Note 14)$46,141$42,872
Capitalized computer software, net of accumulated amortization of $69,625 in 2025 and $56,069 in 202452,79763,051
Noncontrolling financial interest in joint venture39,270—
Partnership stores and shop-in-shop costs, net of accumulated amortization of $14,914 in 2025 and $16,109 in 20245,4684,586
Derivative assets (Note 16)1,7467,265
Other27,75821,929
Total other assets$173,180$139,703

(a) "Total other assets" at December 2025 includes $42.8 million related to Helly Hansen.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.