Carters (CRI) Deferred Taxes (2009 - 2026)

Carters (CRI) has 18 years of Deferred Taxes data on file, last reported at $3.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 44.54% year-over-year to $3.6 million in Q2 2026; TTM through Apr 2026 was -$3.1 million, a 53.63% increase from a year earlier, with the FY2026 full-year figure at -$162000.0, up 97.48% from the prior year.
• Deferred Taxes for Q2 2026 stood at $3.6 million, up from -$1.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for CRI reached as high as $7.8 million in Q2 2022 and fell as low as -$12.8 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$61888.9 across 5 years, with a median of -$197500.0 in 2024.
• On a YoY basis, Deferred Taxes climbed as much as 145.18% in 2024 and fell as far as 3778.51% in 2024.
• Year by year, Deferred Taxes stood at -$9.0 million in 2022, then jumped by 103.9% to $349000.0 in 2023, then tumbled by 3778.51% to -$12.8 million in 2024, then surged by 79.2% to -$2.7 million in 2025, then jumped by 236.52% to $3.6 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $3.6 million in Q2 2026, -$1.0 million in Q1 2026, and -$2.7 million in Q3 2025.