CARTERS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Carters Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q3 2024.
  • Carters Inc Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $8.3M, a 12.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $8.3M -$1.2M -12.6% Sep 28, 2024 10-Q 2024-10-25
Q2 2024 $8.6M -$300K -3.37% Jun 29, 2024 10-Q 2024-07-26
Q1 2024 $8.2M -$600K -6.82% Mar 30, 2024 10-Q 2024-04-26
Q4 2023 $6.27M -$828K -11.7% Dec 30, 2023 10-K 2024-02-27
Q3 2023 $9.5M -$2.3M -19.5% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $8.9M -$2.4M -21.2% Jul 1, 2023 10-Q 2023-07-28
Q1 2023 $8.8M -$2.2M -20% Apr 1, 2023 10-Q 2023-04-28
Q4 2022 $7.09M -$1.76M -19.9% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $11.8M +$1M +9.26% Oct 1, 2022 10-Q 2022-10-28
Q2 2022 $11.3M +$500K +4.63% Jul 2, 2022 10-Q 2022-07-29
Q1 2022 $11M -$4.6M -29.5% Apr 2, 2022 10-Q 2022-04-29
Q4 2021 $8.86M -$3.67M -29.3% Jan 1, 2022 10-K 2024-02-27
Q3 2021 $10.8M -$2.6M -19.4% Oct 2, 2021 10-Q 2021-10-29
Q2 2021 $10.8M -$3.1M -22.3% Jul 3, 2021 10-Q 2021-07-30
Q1 2021 $15.6M +$1.7M +12.2% Apr 3, 2021 10-Q 2021-04-30
Q4 2020 $12.5M -$1.4M -10.1% Jan 2, 2021 10-K 2024-02-27
Q3 2020 $13.4M -$1M -6.94% Sep 26, 2020 10-Q 2020-10-23
Q2 2020 $13.9M -$700K -4.8% Jun 27, 2020 10-Q 2020-07-24
Q1 2020 $13.9M -$400K -2.8% Mar 28, 2020 10-Q 2020-05-06
Q4 2019 $13.9M +$6K +0.04% Dec 28, 2019 10-K 2023-02-24
Q3 2019 $14.4M -$900K -5.88% Sep 28, 2019 10-Q 2019-10-25
Q2 2019 $14.6M -$300K -2.01% Jun 29, 2019 10-Q 2019-07-25
Q1 2019 $14.3M +$400K +2.88% Mar 30, 2019 10-Q 2019-04-30
Q4 2018 $13.9M +$1.72M +14.1% Dec 29, 2018 10-K 2022-02-25
Q3 2018 $15.3M +$2.5M +19.5% Sep 29, 2018 10-Q 2018-10-25
Q2 2018 $14.9M +$3.4M +29.6% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $13.9M +$2M +16.8% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $12.2M +$1.66M +15.7% Dec 30, 2017 10-K 2021-02-26
Q3 2017 $12.8M +$2.7M +26.7% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $11.5M +$1.7M +17.3% Jul 1, 2017 10-Q 2017-07-27
Q1 2017 $11.9M +$2.7M +29.3% Apr 1, 2017 10-Q 2017-04-27
Q4 2016 $10.5M +$1.12M +11.9% Dec 31, 2016 10-K 2020-02-24
Q3 2016 $10.1M +$500K +5.21% Oct 1, 2016 10-Q 2016-10-27
Q2 2016 $9.8M $0 0% Jul 2, 2016 10-Q 2016-07-27
Q1 2016 $9.2M -$100K -1.08% Apr 2, 2016 10-Q 2016-04-28
Q4 2015 $9.42M -$1.9M -16.8% Jan 2, 2016 10-K 2019-02-25
Q3 2015 $9.6M -$2.4M -20% Oct 3, 2015 10-Q 2015-10-29
Q2 2015 $9.8M -$2M -16.9% Jul 4, 2015 10-Q 2015-07-29
Q1 2015 $9.3M -$2.3M -19.8% Apr 4, 2015 10-Q 2015-04-29
Q4 2014 $11.3M +$129K +1.15% Jan 3, 2015 10-K 2018-02-27
Q3 2014 $12M +$1.4M +13.2% Sep 27, 2014 10-Q 2014-10-23
Q2 2014 $11.8M +$1.2M +11.3% Jun 28, 2014 10-Q 2014-07-24
Q1 2014 $11.6M +$1M +9.43% Mar 29, 2014 10-Q 2014-04-28
Q4 2013 $11.2M +$1.42M +14.5% Dec 28, 2013 10-K 2017-02-23
Q3 2013 $10.6M +$500K +4.95% Sep 28, 2013 10-Q 2013-10-24
Q2 2013 $10.6M +$700K +7.07% Jun 29, 2013 10-Q 2013-07-26
Q1 2013 $10.6M +$1.7M +19.1% Mar 30, 2013 10-Q 2013-04-25
Q4 2012 $9.76M +$1.42M +17% Dec 29, 2012 10-K 2016-02-26
Q3 2012 $10.1M +$500K +5.21% Sep 29, 2012 10-Q 2012-11-02
Q2 2012 $9.9M +$400K +4.21% Jun 30, 2012 10-Q 2012-07-26
Q1 2012 $8.9M Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $8.35M -$336K -3.87% Dec 31, 2011 10-K 2015-02-26
Q3 2011 $9.6M Oct 1, 2011 10-Q 2011-11-04
Q2 2011 $9.5M Jul 2, 2011 10-Q 2011-08-01
Q4 2010 $8.68M +$950K +12.3% Jan 1, 2011 10-K 2014-02-26
Q4 2009 $7.73M Jan 2, 2010 10-K/A 2013-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.