Carters (CRI) Deferred Taxes (2009 - 2026)
Carters' Deferred Taxes came in at $168,000 for Q2 2027, compared with -$3.02 million a year earlier and down 95.4% from the prior quarter.
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Analysis
Carters (CRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jul 4, 2026, Carters reported Deferred Taxes of $102,000; for FY2026, it was -$162,000.
- Going back by year, Deferred Taxes was -$6.42 million in FY2024, -$600,000 in FY2023 and -$740,000 in FY2022.
- The five-year range for quarterly Deferred Taxes is -$3.02 million (Q2 2026) to $6.57 million (Q1 2026).
- Business Quant data shows CRI's Deferred Taxes at $3.65 million (Q1 2027), -$1.04 million (Q4 2026) and -$2.67 million (Q3 2026) in the three quarters before Q2 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 56.24 Bn | 22.45 Bn | 4.80 Bn | -67.00 Mn |
| 2 | Tapestry | 24.04 Bn | 20.00 Bn | 1.56 Bn | -58.40 Mn |
| 3 | Ralph Lauren | 22.76 Bn | 14.86 Bn | 1.44 Bn | 17.80 Mn |
| 4 | Deckers Outdoor | 12.43 Bn | 5.30 Bn | - | - |
| 5 | Lululemon Athletica | 11.22 Bn | 5.47 Bn | 1.46 Bn | - |
| 6 | Levi Strauss | 8.15 Bn | 4.74 Bn | 1.07 Bn | 11.70 Mn |
| 7 | V F | 6.83 Bn | 3.45 Bn | 917.04 Mn | - |
| 8 | Gildan Activewear | 6.55 Bn | 5.47 Bn | 459.76 Mn | -12.27 Mn |
| 9 | Birkenstock Holding | 6.14 Bn | 4.47 Bn | 493.89 Mn | 58.65 Mn |
| 10 | Carters | 1.19 Bn | -607.39 Mn | 412.60 Mn | 168,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Carters Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CRI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CRI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CRI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();