Deferred Income Tax Expense (Benefit) in USD of CARTERS INC from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CARTERS INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • CARTERS INC Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $6.57M, a 3.51% decline year-over-year.
  • CARTERS INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$6.42M, a 970% decline from 2023.
  • CARTERS INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$600K, a 18.9% increase from 2022.
  • CARTERS INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$740K, a 94.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CARTERS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $6.57M -$239K -3.51% 29 Dec 2024 29 Mar 2025 10-Q 25 Apr 2025
Q1 2024 $6.81M +$1.78M +35.4% 31 Dec 2023 30 Mar 2024 10-Q 25 Apr 2025
Q1 2023 $5.03M -$2.73M -35.2% 01 Jan 2023 01 Apr 2023 10-Q 26 Apr 2024
Q1 2022 $7.76M +$3.39M +77.8% 02 Jan 2022 02 Apr 2022 10-Q 28 Apr 2023
Q1 2021 $4.37M +$14.4M 03 Jan 2021 03 Apr 2021 10-Q 29 Apr 2022
Q1 2020 -$10.1M -$13.3M -410% 29 Dec 2019 28 Mar 2020 10-Q 30 Apr 2021
Q1 2019 $3.24M +$274K +9.23% 30 Dec 2018 30 Mar 2019 10-Q 06 May 2020
Q1 2018 $2.97M -$483K -14% 31 Dec 2017 31 Mar 2018 10-Q 30 Apr 2019
Q1 2017 $3.45M +$1.23M +55% 01 Jan 2017 01 Apr 2017 10-Q 26 Apr 2018
Q1 2016 $2.23M +$19K +0.86% 03 Jan 2016 02 Apr 2016 10-Q 27 Apr 2017
Q1 2015 $2.21M +$5.53M 04 Jan 2015 04 Apr 2015 10-Q 28 Apr 2016
Q1 2014 -$3.32M -$5.16M -281% 29 Dec 2013 29 Mar 2014 10-Q 29 Apr 2015
Q1 2013 $1.84M +$1.64M +814% 30 Dec 2012 30 Mar 2013 10-Q 28 Apr 2014
Q1 2012 $201K -$3.15M -94% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013
Q1 2011 $3.35M -$2.12M -38.7% 02 Jan 2011 02 Apr 2011 10-Q 27 Apr 2012
Q1 2010 $5.47M 03 Jan 2010 03 Apr 2010 10-Q 29 Apr 2011

CARTERS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.42M -$5.82M -970% 31 Dec 2023 28 Dec 2024 10-K 25 Feb 2025
2023 -$600K +$140K +18.9% 01 Jan 2023 30 Dec 2023 10-K 25 Feb 2025
2022 -$740K +$12.8M +94.5% 02 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 -$13.5M +$9.72M +41.8% 03 Jan 2021 01 Jan 2022 10-K 27 Feb 2024
2020 -$23.3M -$9.95M -74.8% 29 Dec 2019 02 Jan 2021 10-K 24 Feb 2023
2019 -$13.3M -$12.3M -1206% 30 Dec 2018 28 Dec 2019 10-K 25 Feb 2022
2018 -$1.02M +$53.9M +98.1% 31 Dec 2017 29 Dec 2018 10-K 26 Feb 2021
2017 -$54.9M -$56M -5278% 01 Jan 2017 30 Dec 2017 10-K 24 Feb 2020
2016 $1.06M -$7.6M -87.7% 03 Jan 2016 31 Dec 2016 10-K 25 Feb 2019
2015 $8.66M +$4.75M +121% 04 Jan 2015 02 Jan 2016 10-K 27 Feb 2018
2014 $3.91M +$3.32M +556% 29 Dec 2013 03 Jan 2015 10-K 23 Feb 2017
2013 $596K +$10.2M 30 Dec 2012 28 Dec 2013 10-K 26 Feb 2016
2012 -$9.65M -$18.8M -206% 01 Jan 2012 29 Dec 2012 10-K 26 Feb 2015
2011 $9.13M +$4.76M +109% 02 Jan 2011 31 Dec 2011 10-K 26 Feb 2014
2010 $4.37M +$2.1M +92.5% 03 Jan 2010 01 Jan 2011 10-K/A 11 Dec 2013
2009 $2.27M 04 Jan 2009 02 Jan 2010 10-K 29 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.