Carters (CRI) Tax Provisions (2009 - 2026)
Carters (CRI) posted Tax Provisions of $11.8 million for Q3 2027, up 264.1% from $3.24 million a year earlier but down 62.8% from the prior quarter.
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Analysis
Carters (CRI) Tax Provisions (2009 - 2026) Analysis & Trends
For the trailing twelve months through Oct 3, 2026, Tax Provisions at Carters was $60.74 million, up 147.3% year-over-year; for FY2026, it was $22.04 million.
- Annual Tax Provisions shows a five-year compound annual growth rate of -25.9% (FY2021 to FY2026).
- In prior years, Carters' Tax Provisions was $45.3 million in FY2024 (-35.0%), $69.74 million in FY2023 (+4.6%) and $66.7 million in FY2022 (-32.3%).
- Quarterly Tax Provisions has run from a low of $1.26 million in Q2 2026 to a high of $31.69 million in Q2 2027 over five years.
- According to Business Quant data, Tax Provisions for the three prior quarters was $31.69 million (Q2 2027), $5.52 million (Q1 2027) and $11.73 million (Q4 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 59.22 Bn | 25.42 Bn | 4.80 Bn | 209.00 Mn |
| 2 | Tapestry | 27.73 Bn | 23.69 Bn | 1.56 Bn | 81.00 Mn |
| 3 | Ralph Lauren | 24.01 Bn | 15.93 Bn | 1.63 Bn | 72.60 Mn |
| 4 | Lululemon Athletica | 12.77 Bn | 7.02 Bn | 1.46 Bn | 138.13 Mn |
| 5 | Deckers Outdoor | 12.28 Bn | 5.48 Bn | 895.11 Mn | 90.32 Mn |
| 6 | Levi Strauss | 9.33 Bn | 5.91 Bn | 1.07 Bn | 51.50 Mn |
| 7 | V F | 8.24 Bn | 4.84 Bn | 1.49 Bn | 61.68 Mn |
| 8 | Crocs | 7.62 Bn | 7.03 Bn | 689.73 Mn | 60.68 Mn |
| 9 | Birkenstock Holding | 7.23 Bn | 5.55 Bn | 493.89 Mn | 58.65 Mn |
| 10 | Carters | 1.24 Bn | -897.19 Mn | 354.77 Mn | 11.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 3, 2026 | 11.80 Mn |
| Jul 4, 2026 | 31.69 Mn |
| Apr 4, 2026 | 5.52 Mn |
| Jan 3, 2026 | 11.73 Mn |
| Sep 27, 2025 | 3.24 Mn |
| Jun 28, 2025 | 1.26 Mn |
| Mar 29, 2025 | 5.81 Mn |
| Dec 28, 2024 | 14.25 Mn |
| Sep 28, 2024 | 12.41 Mn |
| Jun 29, 2024 | 6.73 Mn |
| Mar 30, 2024 | 11.91 Mn |
| Dec 30, 2023 | 31.44 Mn |
| Sep 30, 2023 | 19.25 Mn |
| Jul 1, 2023 | 7.38 Mn |
| Apr 1, 2023 | 11.67 Mn |
| Dec 31, 2022 | 20.28 Mn |
| Oct 1, 2022 | 15.90 Mn |
| Jul 2, 2022 | 10.11 Mn |
| Apr 2, 2022 | 20.41 Mn |
| Jan 1, 2022 | 95.20 Mn |
API Access
Carters Tax Provisions 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=tax-provisions&ticker=CRI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "CRI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=CRI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();