Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • On a quarterly basis, Deferred Taxes rose 91.89% to -$1.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$162000.0, a 97.48% increase, with the full-year FY2026 number at -$162000.0, up 97.48% from a year prior.
  • Deferred Taxes was -$1.0 million for Q1 2026 at Carters, up from -$2.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.8 million in Q2 2022 to a low of -$12.8 million in Q4 2024.
  • A 5-year average of -$279941.2 and a median of -$737000.0 in 2024 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 145.18% in 2024; the steepest drop was 3778.51% in 2024.
  • Carters' Deferred Taxes stood at -$9.0 million in 2022, then surged by 103.9% to $349000.0 in 2023, then plummeted by 3778.51% to -$12.8 million in 2024, then soared by 79.2% to -$2.7 million in 2025, then surged by 61.01% to -$1.0 million in 2026.
  • Per Business Quant, the three most recent readings for CRI's Deferred Taxes are -$1.0 million (Q1 2026), -$2.7 million (Q3 2025), and -$3.0 million (Q2 2025).