Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Carters (CRI) Non-Current Deferred Tax Liability (2016 - 2026)

Carters (CRI) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $205.5 million as the latest value for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 437.94% to $205.5 million in Q1 2026 year-over-year; TTM through Jan 2026 was $205.5 million, a 437.94% increase, with the full-year FY2026 number at $205.5 million, up 437.94% from a year prior.
  • Non-Current Deferred Tax Liability was $205.5 million for Q1 2026 at Carters, up from $41.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $205.5 million in Q1 2026 to a low of $38.2 million in Q4 2024.
  • A 5-year average of $61.3 million and a median of $45.7 million in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 75.0% in 2023, then soared 437.94% in 2026.
  • Carters' Non-Current Deferred Tax Liability stood at $165.9 million in 2022, then crashed by 75.0% to $41.5 million in 2023, then fell by 7.86% to $38.2 million in 2024, then rose by 7.83% to $41.2 million in 2025, then skyrocketed by 398.9% to $205.5 million in 2026.
  • Per Business Quant, the three most recent readings for CRI's Non-Current Deferred Tax Liability are $205.5 million (Q1 2026), $41.2 million (Q3 2025), and $42.3 million (Q2 2025).