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Consolidated Net IncomeEBITEBITDAEBTEPS (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 & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax 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.

  • On a quarterly basis, Tax Provisions fell 17.7% to $11.7 million in Q1 2026 year-over-year; TTM through Jan 2026 was $22.0 million, a 51.35% decrease, with the full-year FY2026 number at $22.0 million, down 51.35% from a year prior.
  • Tax Provisions was $11.7 million for Q1 2026 at Carters, up from $3.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $95.2 million in Q1 2022 to a low of $1.3 million in Q2 2025.
  • A 5-year average of $17.6 million and a median of $11.9 million in 2024 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: soared 55.05% in 2023, then tumbled 81.31% in 2025.
  • Carters' Tax Provisions stood at $20.3 million in 2022, then surged by 55.05% to $31.4 million in 2023, then tumbled by 54.67% to $14.3 million in 2024, then plummeted by 77.26% to $3.2 million in 2025, then soared 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).