Carters (CRI) Tax Provisions (2009 - 2026)

Carters (CRI) has 18 years of Tax Provisions data on file, last reported at $5.5 million in Q2 2026.

• On a quarterly basis, Tax Provisions fell 4.99% year-over-year to $5.5 million in Q2 2026; TTM through Apr 2026 was $21.7 million, a 44.52% decrease from a year earlier, with the FY2026 full-year figure at $22.0 million, down 51.35% from the prior year.
• Tax Provisions for Q2 2026 stood at $5.5 million, down from $11.7 million in the prior quarter.
• Over the last five years, Tax Provisions for CRI reached as high as $95.2 million in Q1 2022 and fell as low as $1.3 million in Q2 2025.
• Historically, Tax Provisions has averaged $16.9 million across 5 years, with a median of $11.8 million in 2024.
• Across the five-year window, Tax Provisions soared 55.06% in 2023 and slumped 81.31% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $20.3 million in 2022, then surged by 55.06% to $31.4 million in 2023, then slumped by 54.67% to $14.3 million in 2024, then sank by 77.26% to $3.2 million in 2025, then surged by 70.32% to $5.5 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $5.5 million in Q2 2026, $11.7 million in Q1 2026, and $3.2 million in Q3 2025.