Carters (CRI) Deferred Taxes (2009 - 2026)
Carters (CRI) reported Deferred Taxes of $3.6 million for Q2 2026, down 44.54% year-over-year from $6.6 million in Q2 2025, and up 450.14% quarter-over-quarter from -$1.0 million in Q1 2026.
Carters (CRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Carters (CRI) has 18 years of Deferred Taxes data on file, last reported at $3.6 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $3.6 million, down 44.54% year-over-year; the trailing twelve-month figure through Apr 2026 was -$3.1 million (up 53.63% YoY), and the FY2026 annual result was -$162000.0, up 97.48% from the prior year.
- Deferred Taxes improved to $3.6 million in Q2 2026 per CRI's latest filing, from -$1.0 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 -$61888.9 and a median of -$197500.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 145.18% in 2024 and fell as far as 3778.51% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$9.0 million in 2022, then jumped by 103.9% to $349000.0 in 2023, then slumped 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.
- Business Quant data shows CRI's Deferred Taxes at $3.6 million in Q2 2026, -$1.0 million in Q1 2026, and -$2.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | - |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 6.70 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 1.09 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | -51.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 24.13 Mn |
| 10 | Carters | 1.36 Bn | 882.06 Mn | 293.87 Mn | 3.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 26, 2020 | -6.14 Mn |