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Carters (CRI) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Carters (CRI) over the last 17 years, with Q3 2025 value amounting to $41.2 million.

  • Carters' Non-Current Deferred Tax Liability fell 1572.92% to $41.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $41.2 million, marking a year-over-year decrease of 1572.92%. This contributed to the annual value of $38.2 million for FY2024, which is 7961.85% down from last year.
  • Per Carters' latest filing, its Non-Current Deferred Tax Liability stood at $41.2 million for Q3 2025, which was down 1572.92% from $42.3 million recorded in Q2 2025.
  • Carters' Non-Current Deferred Tax Liability's 5-year high stood at $187.5 million during Q4 2023, with a 5-year trough of $38.2 million in Q4 2024.
  • Over the past 5 years, Carters' median Non-Current Deferred Tax Liability value was $48.3 million (recorded in 2022), while the average stood at $60.2 million.
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first surged by 30545.1% in 2022, then crashed by 7961.85% in 2024.
  • Quarter analysis of 5 years shows Carters' Non-Current Deferred Tax Liability stood at $53.0 million in 2021, then surged by 213.16% to $165.9 million in 2022, then grew by 13.02% to $187.5 million in 2023, then plummeted by 79.62% to $38.2 million in 2024, then rose by 7.83% to $41.2 million in 2025.
  • Its Non-Current Deferred Tax Liability stands at $41.2 million for Q3 2025, versus $42.3 million for Q2 2025 and $45.3 million for Q1 2025.