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 (CRI) has disclosed Non-Current Deferred Tax Liability for 18 consecutive years, with $39.4 million as the latest value 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 for Q1 2026 was $39.4 million at Carters, down from $41.2 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $48.9 million in Q4 2022, with the low at $38.2 million in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $44.2 million, with a median of $45.3 million recorded in 2025.
  • The sharpest move saw Non-Current Deferred Tax Liability decreased 22.47% in 2022, then rose 18.62% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $41.2 million in 2022, then increased by 0.57% to $41.5 million in 2023, then dropped by 7.86% to $38.2 million in 2024, then grew by 7.83% to $41.2 million in 2025, then decreased by 4.42% to $39.4 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $39.4 million, $41.2 million, and $42.3 million for Q1 2026, Q3 2025, and Q2 2025 respectively.