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.

• Non-Current Deferred Tax Liability for Q2 2026 came in at $42.9 million, down 5.28% year-over-year; the trailing twelve-month figure through Apr 2026 was $42.9 million (down 5.28% YoY), and the FY2026 annual result was $39.4 million, up 3.06% from the prior year.
• Non-Current Deferred Tax Liability grew to $42.9 million in Q2 2026 per CRI's latest filing, from $39.4 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $165.9 million in Q4 2022 and troughed at $38.2 million in Q4 2024.
• A 5-year average of $51.1 million and a median of $45.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 305.45% in 2022, then tumbled 75.0% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $165.9 million in 2022, then plunged by 75.0% to $41.5 million in 2023, then decreased by 7.86% to $38.2 million in 2024, then advanced by 7.83% to $41.2 million in 2025, then rose by 4.15% to $42.9 million in 2026.
• Business Quant data shows CRI's Non-Current Deferred Tax Liability at $42.9 million in Q2 2026, $39.4 million in Q1 2026, and $41.2 million in Q3 2025.