Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Carters (CRI) Deferred Taxes (2016 - 2026)

Carters (CRI) has disclosed Deferred Taxes for 18 consecutive years, with -$1.0 million as the latest value for Q1 2026.

Quarterly Deferred Taxes rose 91.89% to -$1.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$162000.0 through Jan 2026, up 97.48% year-over-year, with the annual reading at -$162000.0 for FY2026, 97.48% up from the prior year.
Deferred Taxes for Q1 2026 was -$1.0 million at Carters, up from -$2.7 million in the prior quarter.
The five-year high for Deferred Taxes was $7.8 million in Q2 2022, with the low at -$12.8 million in Q4 2024.
Average Deferred Taxes over 5 years is -$279941.2, with a median of -$737000.0 recorded in 2024.
Peak annual rise in Deferred Taxes hit 145.18% in 2024, while the deepest fall reached 3778.51% in 2024.
Over 5 years, Deferred Taxes stood at -$9.0 million in 2022, then soared by 103.9% to $349000.0 in 2023, then tumbled by 3778.51% to -$12.8 million in 2024, then skyrocketed by 79.2% to -$2.7 million in 2025, then soared by 61.01% to -$1.0 million in 2026.
According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.0 million, -$2.7 million, and -$3.0 million for Q1 2026, Q3 2025, and Q2 2025 respectively.