Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeTax ProvisionsTax Rate
Others
Ratios

Carters (CRI) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Carters (CRI) over the last 17 years, with Q3 2025 value amounting to $3.2 million.

  • Carters' Tax Provisions fell 7388.4% to $3.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $24.6 million, marking a year-over-year decrease of 6069.55%. This contributed to the annual value of $45.3 million for FY2024, which is 3504.63% down from last year.
  • According to the latest figures from Q3 2025, Carters' Tax Provisions is $3.2 million, which was down 7388.4% from $1.3 million recorded in Q2 2025.
  • Carters' 5-year Tax Provisions high stood at $95.2 million for Q1 2022, and its period low was $1.3 million during Q2 2025.
  • Its 5-year average for Tax Provisions is $18.9 million, with a median of $14.3 million in 2024.
  • As far as peak fluctuations go, Carters' Tax Provisions soared by 90687.08% in 2021, and later plummeted by 8130.86% in 2025.
  • Quarter analysis of 5 years shows Carters' Tax Provisions stood at $23.3 million in 2021, then fell by 13.16% to $20.3 million in 2022, then surged by 55.06% to $31.4 million in 2023, then crashed by 54.67% to $14.3 million in 2024, then tumbled by 77.26% to $3.2 million in 2025.
  • Its Tax Provisions stands at $3.2 million for Q3 2025, versus $1.3 million for Q2 2025 and $5.8 million for Q1 2025.