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

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

Carters has reported Non-Current Deferred Tax Liability over the past 18 years, most recently at $39.4 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 3.06% to $39.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $39.4 million through Jan 2026, up 3.06% year-over-year, with the annual reading at $39.4 million for FY2026, 3.06% up from the prior year.
  • Non-Current Deferred Tax Liability was $39.4 million for Q1 2026 at Carters, down from $41.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $48.9 million in Q4 2022 and troughed at $38.2 million in Q4 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $45.3 million (2025), against an average of $44.2 million.
  • Year-over-year, Non-Current Deferred Tax Liability dropped 22.47% in 2022 and then increased 18.62% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $41.2 million in 2022, then rose by 0.57% to $41.5 million in 2023, then decreased by 7.86% to $38.2 million in 2024, then increased by 7.83% to $41.2 million in 2025, then fell by 4.42% to $39.4 million in 2026.
  • Per Business Quant, the three most recent readings for CRI's Non-Current Deferred Tax Liability are $39.4 million (Q1 2026), $41.2 million (Q3 2025), and $42.3 million (Q2 2025).