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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Carters (CRI) Tax Provisions (2016 - 2026)

Carters has reported Tax Provisions over the past 18 years, most recently at $11.7 million for Q1 2026.

  • Quarterly Tax Provisions fell 17.7% to $11.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $22.0 million through Jan 2026, down 51.35% year-over-year, with the annual reading at $22.0 million for FY2026, 51.35% down from the prior year.
  • Tax Provisions was $11.7 million for Q1 2026 at Carters, up from $3.2 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.
  • The 5-year median for Tax Provisions is $11.9 million (2024), against an average of $17.6 million.
  • Year-over-year, Tax Provisions surged 55.06% in 2023 and then tumbled 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 plummeted by 54.67% to $14.3 million in 2024, then crashed by 77.26% to $3.2 million in 2025, then surged by 261.93% to $11.7 million in 2026.
  • Per Business Quant, the three most recent readings for CRI's Tax Provisions are $11.7 million (Q1 2026), $3.2 million (Q3 2025), and $1.3 million (Q2 2025).