Carters (CRI) Tax Provisions (2009 - 2026)
Carters (CRI) posted quarterly Tax Provisions of $31.7 million for Q3 2026, up 2420.84% year-over-year from $1.3 million in Q3 2025, and up 474.04% on a QoQ basis from $5.5 million in Q2 2026.
Carters (CRI) Tax Provisions (2009 - 2026) Analysis & Trends
Carters has reported Tax Provisions for 18 years, with the latest figure at $31.7 million in Q3 2026.
- Tax Provisions for Q3 2026 came in at $31.7 million, up 2420.84% year-over-year; the trailing twelve-month figure through Jul 2026 was $52.2 million (up 54.69% YoY), and the FY2026 annual result was $22.0 million, down 51.35% from the prior year.
- Tax Provisions grew to $31.7 million in Q3 2026, from $5.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $95.2 million in Q1 2022 and troughed at $1.3 million in Q2 2025.
- A 5-year average of $17.7 million and a median of $11.9 million in 2024 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2025, when Tax Provisions plunged 81.31%; it then soared 2420.84% in 2026.
- A 5-year view of Tax Provisions shows it stood at $20.3 million in 2022, then soared by 55.06% to $31.4 million in 2023, then plunged by 54.67% to $14.3 million in 2024, then tumbled by 77.26% to $3.2 million in 2025, then surged by 877.69% to $31.7 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $31.7 million in Q3 2026, $5.5 million in Q2 2026, and $11.7 million in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 187.51 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 91.03 Mn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 25.97 Mn |
| 10 | Carters | 1.27 Bn | 619.71 Mn | 412.60 Mn | 31.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Oct 2, 2021 | 23.35 Mn |