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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 (CRI) has disclosed Tax Provisions for 18 consecutive years, with $11.7 million as the latest value 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 for Q1 2026 was $11.7 million at Carters, up from $3.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $95.2 million in Q1 2022, with the low at $1.3 million in Q2 2025.
  • Average Tax Provisions over 5 years is $17.6 million, with a median of $11.9 million recorded in 2024.
  • The sharpest move saw Tax Provisions soared 55.06% in 2023, then crashed 81.31% in 2025.
  • Over 5 years, Tax Provisions stood at $20.3 million in 2022, then skyrocketed 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, then skyrocketed by 261.93% to $11.7 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $11.7 million, $3.2 million, and $1.3 million for Q1 2026, Q3 2025, and Q2 2025 respectively.