CARTERS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Carters Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
- Carters Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $6.81M, a 35.4% increase year-over-year.
- 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.
- Carters Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$13.5M, a 41.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)