Carters CRI
NYSE CRI
$31.73 +0.42 (+1.34%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

Carters (CRI) recorded Non-Current Deferred Tax Liability of $42.62 million in Q2 2027, up 0.8% from $42.29 million a year earlier but down 0.7% from the prior quarter.

Analysis

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

At the end of FY2026, Carters reported Non-Current Deferred Tax Liability of $39.38 million.

  • Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -0.8% (FY2021 to FY2026).
  • Across earlier years, Non-Current Deferred Tax Liability came in at $38.21 million in FY2024 (-7.9%), $41.47 million in FY2023 (+0.6%) and $41.24 million in FY2022 (+0.8%).
  • Quarterly Non-Current Deferred Tax Liability has ranged from $39.38 million in Q4 2026 to $52.97 million in Q3 2022 over the past five years.
  • Per Business Quant, the preceding three quarters came in at $42.91 million (Q1 2027), $39.38 million (Q4 2026) and $41.2 million (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nike 52.47 Bn 18.46 Bn 5.39 Bn
2 Tapestry 23.05 Bn 19.01 Bn 1.56 Bn
3 Ralph Lauren 21.35 Bn 13.45 Bn 1.44 Bn
4 Deckers Outdoor 11.12 Bn 3.99 Bn -
5 Lululemon Athletica 10.25 Bn 4.50 Bn 1.46 Bn
6 Levi Strauss 7.60 Bn 4.25 Bn 979.10 Mn
7 Gildan Activewear 6.52 Bn 5.51 Bn 459.76 Mn
8 Birkenstock Holding 5.97 Bn 4.27 Bn 493.89 Mn
9 Crocs 5.64 Bn 5.06 Bn 700.71 Mn
10 Carters 1.15 Bn -648.09 Mn 412.60 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 4, 2026 42.62 Mn
Apr 4, 2026 42.91 Mn
Jan 3, 2026 39.38 Mn
Sep 27, 2025 41.20 Mn
Jun 28, 2025 42.29 Mn
Mar 29, 2025 45.30 Mn
Dec 28, 2024 38.21 Mn
Sep 28, 2024 48.89 Mn
Jun 29, 2024 48.91 Mn
Mar 30, 2024 48.09 Mn
Dec 30, 2023 41.47 Mn
Sep 30, 2023 41.22 Mn
Jul 1, 2023 45.44 Mn
Apr 1, 2023 46.09 Mn
Dec 31, 2022 41.24 Mn
Oct 1, 2022 48.93 Mn
Jul 2, 2022 45.73 Mn
Apr 2, 2022 48.45 Mn
Jan 1, 2022 40.91 Mn
Oct 2, 2021 52.97 Mn
API Access

Carters Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CRI&period=max&api_key=YOUR_API_KEY