Carters (CRI) Non-Current Deferred Tax Liability (2009 - 2026)

Carters (CRI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $42.9 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 5.28% year-over-year to $42.9 million in Q2 2026; TTM through Apr 2026 was $42.9 million, a 5.28% decrease from a year earlier, with the FY2026 full-year figure at $39.4 million, down 80.34% from the prior year.
• Non-Current Deferred Tax Liability for Q2 2026 stood at $42.9 million, up from $39.4 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for CRI reached as high as $200.3 million in Q4 2024 and fell as low as $39.4 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $53.2 million across 5 years, with a median of $45.4 million in 2023.
• Across the five-year window, Non-Current Deferred Tax Liability soared 383.08% in 2024 and sank 80.34% in 2026, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $41.2 million in 2022, then rose by 0.57% to $41.5 million in 2023, then surged by 383.08% to $200.3 million in 2024, then sank by 79.43% to $41.2 million in 2025, then climbed by 4.15% to $42.9 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $42.9 million in Q2 2026, $39.4 million in Q1 2026, and $41.2 million in Q3 2025.