Kontoor Brands, Inc.
For the period ended Jan 3, 2026. Filed Mar 4, 2026.
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FY2026 · Filed Mar 4, 2026
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Schedule II — Valuation and Qualifying Accounts
| ADDITIONS | |||||
|---|---|---|---|---|---|
| Description | Balance at Beginning of Period | Charged to Costs and Expenses | Charged to Other Accounts | Deductions | Balance at End of Period |
| (In thousands) | |||||
| Allowance for doubtful accounts (a) | $9,918 | (807) | — | 1,896 | $7,215 |
| Valuation allowance for deferred income tax assets (b) | $25,799 | (5,089) | 65,503 | — | $86,213 |
| Allowance for doubtful accounts (a) | $7,215 | 670 | — | 1,447 | $6,438 |
| Valuation allowance for deferred income tax assets (b) | $86,213 | 3,165 | (6,813) | — | $82,565 |
| Allowance for doubtful accounts (a) | $6,438 | 1,338 | — | 1,634 | $6,142 |
| Valuation allowance for deferred income tax assets (b) | $82,565 | 3,578 | 42,543 | — | $128,686 |
(a)Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.
(b)Amounts charged to costs and expenses relate to circumstances where it is more likely than not that deferred income tax assets will not be realized as well as the effects of foreign currency translation.
Kontoor Brands, Inc. 2025 Form 10-K 95
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