Carters (CRI) Deferred Taxes (2009 - 2026)
Carters (CRI) posted quarterly Deferred Taxes of $168000.0 for Q3 2026, up 105.56% year-over-year from $81729.0 in Q3 2025, and down 95.39% on a QoQ basis from $3.6 million in Q2 2026.
Carters (CRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Carters has reported Deferred Taxes for 18 years, with the latest figure at $168000.0 in Q3 2026.
- Deferred Taxes for Q3 2026 came in at $168000.0, up 105.56% year-over-year; the trailing twelve-month figure through Jul 2026 was $102000.0 (up 101.02% YoY), and the FY2026 annual result was -$162000.0, up 97.48% from the prior year.
- Deferred Taxes fell to $168000.0 in Q3 2026, from $3.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.8 million in Q2 2022 and troughed at -$12.8 million in Q4 2024.
- A 5-year average of -$49789.5 and a median of $168000.0 in 2026 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 145.18% in 2024 against a maximum downside of 3778.51% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$9.0 million in 2022, then surged by 103.9% to $349000.0 in 2023, then sank by 3778.51% to -$12.8 million in 2024, then soared by 79.2% to -$2.7 million in 2025, then jumped by 106.29% to $168000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $168000.0 in Q3 2026, $3.6 million in Q2 2026, and -$1.0 million in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | - |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Carters | 1.27 Bn | 619.71 Mn | 412.60 Mn | 168,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 168,000.00 |
| Apr 4, 2026 | 3.65 Mn |
| Jan 3, 2026 | -1.04 Mn |
| Sep 27, 2025 | -2.67 Mn |
| Jun 28, 2025 | -3.02 Mn |
| Mar 29, 2025 | 6.57 Mn |
| Dec 28, 2024 | -12.84 Mn |
| Sep 28, 2024 | -737,000.00 |
| Jun 29, 2024 | 342,000.00 |
| Mar 30, 2024 | 6.81 Mn |
| Dec 30, 2023 | 349,000.00 |
| Sep 30, 2023 | -5.22 Mn |
| Jul 1, 2023 | -757,000.00 |
| Apr 1, 2023 | 5.03 Mn |
| Dec 31, 2022 | -8.96 Mn |
| Oct 1, 2022 | 3.46 Mn |
| Jul 2, 2022 | -3.00 Mn |
| Apr 2, 2022 | 7.76 Mn |
| Jan 1, 2022 | 3.17 Mn |
| Apr 3, 2021 | 4.37 Mn |