CARTERS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Carters Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Carters Inc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $12.4M, a 35.5% decline year-over-year.
  • Carters Inc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $62.5M, a 6.68% increase year-over-year.
  • Carters Inc annual Income Tax Expense (Benefit) for 2023 was $69.7M, a 4.56% increase from 2022.
  • Carters Inc annual Income Tax Expense (Benefit) for 2022 was $66.7M, a 32.3% decline from 2021.
  • Carters Inc annual Income Tax Expense (Benefit) for 2021 was $98.5M, a 290% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $62.5M $12.4M -$6.84M -35.5% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-25
Q2 2024 $69.3M $6.73M -$658K -8.91% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-26
Q1 2024 $70M $11.9M +$240K +2.06% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-26
Q4 2023 $69.7M $31.4M +$11.2M +55.1% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-27
Q3 2023 $58.6M $19.2M +$3.34M +21% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $55.2M $7.38M -$2.73M -27% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-26
Q1 2023 $58M $11.7M -$8.74M -42.8% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-26
Q4 2022 $66.7M $20.3M -$6.21M -23.5% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $72.9M $15.9M -$7.45M -31.9% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-27
Q2 2022 $80.4M $10.1M -$11.5M -53.2% Apr 3, 2022 Jul 2, 2022 10-Q 2023-07-28
Q1 2022 $91.9M $20.4M -$6.69M -24.7% Jan 2, 2022 Apr 2, 2022 10-Q 2023-04-28
Q4 2021 $98.5M $26.5M +$4.57M +20.8% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-27
Q3 2021 $94M $23.4M +$4.32M +22.7% Jul 4, 2021 Oct 2, 2021 10-Q 2022-10-28
Q2 2021 $89.6M $21.6M +$24.3M Apr 4, 2021 Jul 3, 2021 10-Q 2022-07-29
Q1 2021 $65.4M $27.1M +$40.1M Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-29
Q4 2020 $25.3M $21.9M -$7.81M -26.3% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-24
Q3 2020 $33.1M $19M +$5.66M +42.3% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-29
Q2 2020 $27.4M -$2.68M -$14.5M -123% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-30
Q1 2020 $41.9M -$13M -$22.3M -240% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-30
Q4 2019 $64.2M $29.7M -$693K -2.28% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-25
Q3 2019 $64.8M $13.4M -$8.7M -39.4% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-23
Q2 2019 $73.5M $11.8M +$759K +6.89% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-24
Q1 2019 $72.8M $9.28M -$1.12M -10.8% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 $73.9M $30.4M +$28.2M +1262% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-26
Q3 2018 $45.7M $22.1M -$18.9M -46.1% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-25
Q2 2018 $64.6M $11M -$8.93M -44.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $73.5M $10.4M -$14.7M -58.6% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $88.2M $2.23M -$42.9M -95.1% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-24
Q3 2017 $131M $40.9M -$2.48M -5.72% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $134M $19.9M +$43K +0.22% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-26
Q1 2017 $134M $25.1M -$4.19M -14.3% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-26
Q4 2016 $138M $45.1M +$6.62M +17.2% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $131M $43.4M -$1.29M -2.89% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-26
Q2 2016 $132M $19.9M -$1.07M -5.08% Apr 3, 2016 Jul 2, 2016 10-Q 2017-07-27
Q1 2016 $133M $29.3M +$3.11M +11.9% Jan 3, 2016 Apr 2, 2016 10-Q 2017-04-27
Q4 2015 $130M $38.5M +$1.5M +4.04% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-27
Q3 2015 $129M $44.7M +$8.24M +22.6% Jul 5, 2015 Oct 3, 2015 10-Q 2016-10-27
Q2 2015 $121M $21M +$6.07M +40.8% Apr 5, 2015 Jul 4, 2015 10-Q 2016-07-27
Q1 2015 $115M $26.2M +$6.32M +31.8% Jan 4, 2015 Apr 4, 2015 10-Q 2016-04-28
Q4 2014 $108M $37M +$13.8M +59.7% Sep 28, 2014 Jan 3, 2015 10-K 2017-02-23
Q3 2014 $94.4M $36.5M +$5.9M +19.3% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-29
Q2 2014 $88.5M $14.9M +$3.42M +29.8% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-29
Q1 2014 $85.1M $19.9M -$3.98M -16.7% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-29
Q4 2013 $89.1M $23.2M -$5.17M -18.3% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-26
Q3 2013 $94.2M $30.6M -$3.98M -11.5% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-23
Q2 2013 $98.2M $11.5M -$617K -5.1% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-24
Q1 2013 $98.8M $23.9M +$4.59M +23.8% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-28
Q4 2012 $94.2M $28.3M +$9.67M +51.8% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-26
Q3 2012 $84.6M $34.5M +$13.8M +66.9% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-24
Q2 2012 $70.7M $12.1M +$4.25M +54.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $66.5M $19.3M -$399K -2.03% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $66.9M $18.7M -$2.03M -9.8% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $68.9M $20.7M -$7.95M -27.7% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-02
Q2 2011 $76.8M $7.84M -$3.83M -32.8% Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-26
Q1 2011 $80.7M $19.7M -$6.24M -24.1% Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-27
Q4 2010 $86.9M $20.7M Oct 3, 2010 Jan 1, 2011 10-K/A 2013-12-11
Q3 2010 $28.7M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-04
Q2 2010 $11.7M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-01
Q1 2010 $25.9M Jan 3, 2010 Apr 3, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.