Unrecognized Tax Benefits of CARTERS INC from 02 Jan 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CARTERS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • CARTERS INC Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $6,183,000, a 5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CARTERS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,183,000 -$327,000 -5% 03 Jan 2026 10-K 27 Feb 2026 2025 FY
Q3 2025 $7,900,000 -$400,000 -4.8% 27 Sep 2025 10-Q 27 Oct 2025 2025 Q3
Q2 2025 $8,600,000 $0 0% 28 Jun 2025 10-Q 25 Jul 2025 2025 Q2
Q1 2025 $8,400,000 +$200,000 +2.4% 29 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $6,510,000 +$245,000 +3.9% 28 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $8,300,000 -$1,200,000 -13% 28 Sep 2024 10-Q 25 Oct 2024 2024 Q3
Q2 2024 $8,600,000 -$300,000 -3.4% 29 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $8,200,000 -$600,000 -6.8% 30 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $6,265,000 -$828,000 -12% 30 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $9,500,000 -$2,300,000 -19% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $8,900,000 -$2,400,000 -21% 01 Jul 2023 10-Q 28 Jul 2023 2023 Q2
Q1 2023 $8,800,000 -$2,200,000 -20% 01 Apr 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $7,093,000 -$1,763,000 -20% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q3 2022 $11,800,000 +$1,000,000 +9.3% 01 Oct 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $11,300,000 +$500,000 +4.6% 02 Jul 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $11,000,000 -$4,600,000 -29% 02 Apr 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $8,856,000 -$3,667,000 -29% 01 Jan 2022 10-K 25 Feb 2025 2024 FY
Q3 2021 $10,800,000 -$2,600,000 -19% 02 Oct 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $10,800,000 -$3,100,000 -22% 03 Jul 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $15,600,000 +$1,700,000 +12% 03 Apr 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $12,523,000 -$1,400,000 -10% 02 Jan 2021 10-K 27 Feb 2024 2023 FY
Q3 2020 $13,400,000 -$1,000,000 -6.9% 26 Sep 2020 10-Q 23 Oct 2020 2020 Q3
Q2 2020 $13,900,000 -$700,000 -4.8% 27 Jun 2020 10-Q 24 Jul 2020 2020 Q2
Q1 2020 $13,900,000 -$400,000 -2.8% 28 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $13,923,000 +$6,000 +0.04% 28 Dec 2019 10-K 24 Feb 2023 2022 FY
Q3 2019 $14,400,000 -$900,000 -5.9% 28 Sep 2019 10-Q 24 Oct 2019 2019 Q3
Q2 2019 $14,600,000 -$300,000 -2% 29 Jun 2019 10-Q 25 Jul 2019 2019 Q2
Q1 2019 $14,300,000 +$400,000 +2.9% 30 Mar 2019 10-Q 30 Apr 2019 2019 Q1
Q4 2018 $13,917,000 +$1,724,000 +14% 29 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $15,300,000 +$2,500,000 +20% 29 Sep 2018 10-Q 25 Oct 2018 2018 Q3
Q2 2018 $14,900,000 +$3,400,000 +30% 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $13,900,000 +$2,000,000 +17% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $12,193,000 +$1,656,000 +16% 30 Dec 2017 10-K 26 Feb 2021 2020 FY
Q3 2017 $12,800,000 +$2,700,000 +27% 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $11,500,000 +$1,700,000 +17% 01 Jul 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $11,900,000 +$2,700,000 +29% 01 Apr 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $10,537,000 +$1,122,000 +12% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q3 2016 $10,100,000 +$500,000 +5.2% 01 Oct 2016 10-Q 27 Oct 2016 2016 Q3
Q2 2016 $9,800,000 $0 0% 02 Jul 2016 10-Q 27 Jul 2016 2016 Q2
Q1 2016 $9,200,000 -$100,000 -1.1% 02 Apr 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $9,415,000 -$1,896,000 -17% 02 Jan 2016 10-K 25 Feb 2019 2018 FY
Q3 2015 $9,600,000 -$2,400,000 -20% 03 Oct 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $9,800,000 -$2,000,000 -17% 04 Jul 2015 10-Q 29 Jul 2015 2015 Q2
Q1 2015 $9,300,000 -$2,300,000 -20% 04 Apr 2015 10-Q 29 Apr 2015 2015 Q1
Q4 2014 $11,311,000 +$129,000 +1.2% 03 Jan 2015 10-K 27 Feb 2018 2017 FY
Q3 2014 $12,000,000 +$1,400,000 +13% 27 Sep 2014 10-Q 23 Oct 2014 2014 Q3
Q2 2014 $11,800,000 +$1,200,000 +11% 28 Jun 2014 10-Q 24 Jul 2014 2014 Q2
Q1 2014 $11,600,000 +$1,000,000 +9.4% 29 Mar 2014 10-Q 28 Apr 2014 2014 Q1
Q4 2013 $11,182,000 +$1,419,000 +15% 28 Dec 2013 10-K 23 Feb 2017 2016 FY
Q3 2013 $10,600,000 +$500,000 +5% 28 Sep 2013 10-Q 24 Oct 2013 2013 Q3
Q2 2013 $10,600,000 +$700,000 +7.1% 29 Jun 2013 10-Q 26 Jul 2013 2013 Q2
Q1 2013 $10,600,000 +$1,700,000 +19% 30 Mar 2013 10-Q 25 Apr 2013 2013 Q1
Q4 2012 $9,763,000 +$1,418,000 +17% 29 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $10,100,000 +$500,000 +5.2% 29 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $9,900,000 +$400,000 +4.2% 30 Jun 2012 10-Q 26 Jul 2012 2012 Q2
Q1 2012 $8,900,000 31 Mar 2012 10-Q 27 Apr 2012 2012 Q1
Q4 2011 $8,345,000 -$336,000 -3.9% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q3 2011 $9,600,000 01 Oct 2011 10-Q 04 Nov 2011 2011 Q3
Q2 2011 $9,500,000 02 Jul 2011 10-Q 01 Aug 2011 2011 Q2
Q4 2010 $8,681,000 +$950,000 +12% 01 Jan 2011 10-K 26 Feb 2014 2013 FY
Q4 2009 $7,731,000 02 Jan 2010 10-K/A 11 Dec 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.