CARTERS INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Carters Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)