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.

• Tax Provisions for Q2 2026 came in at $5.5 million, down 4.99% year-over-year; the trailing twelve-month figure through Apr 2026 was $21.7 million (down 44.52% YoY), and the FY2026 annual result was $22.0 million, down 51.35% from the prior year.
• Tax Provisions fell to $5.5 million in Q2 2026 per CRI's latest filing, from $11.7 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 $16.9 million and a median of $11.8 million in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 55.06% in 2023, then plunged 81.31% in 2025.
• A 5-year view of Tax Provisions shows it stood at $20.3 million in 2022, then surged by 55.06% to $31.4 million in 2023, then sank by 54.67% to $14.3 million in 2024, then plunged by 77.26% to $3.2 million in 2025, then surged by 70.32% to $5.5 million in 2026.
• Business Quant data shows CRI's Tax Provisions at $5.5 million in Q2 2026, $11.7 million in Q1 2026, and $3.2 million in Q3 2025.