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

Carters has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $42.6 million in Q3 2026.

• Non-Current Deferred Tax Liability for Q3 2026 came in at $42.6 million, up 0.78% year-over-year; the trailing twelve-month figure through Jul 2026 was $42.6 million (up 0.78% YoY), and the FY2026 annual result was $39.4 million, down 80.34% from the prior year.
• Non-Current Deferred Tax Liability fell to $42.6 million in Q3 2026, from $42.9 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $200.3 million in Q4 2024 and troughed at $39.4 million in Q1 2026.
• A 5-year average of $66.8 million and a median of $45.7 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 305.45%; it then tumbled 80.34% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $165.9 million in 2022, then increased by 13.02% to $187.5 million in 2023, then grew by 6.86% to $200.3 million in 2024, then tumbled by 79.43% to $41.2 million in 2025, then increased by 3.45% to $42.6 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $42.6 million in Q3 2026, $42.9 million in Q2 2026, and $39.4 million in Q1 2026.