CARTERS INC (CRI) Deferred Federal Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Carters Inc annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Carters Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$148 K, a 90% increase from 2022.
  • Carters Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$1.48 M, a 85.9% increase from 2021.
  • Carters Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$10.5 M, a 42.9% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$148 K +$1.34 M +90% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 -$1.48 M +$9.06 M +85.9% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$10.5 M +$7.91 M +42.9% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 -$18.4 M -$7.67 M -71.2% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-24
2019 -$10.8 M -$10 M -1318% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-25
2018 -$760 K +$54.4 M +98.6% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-26
2017 -$55.2 M -$56.4 M -4642% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-24
2016 $1.22 M -$5.36 M -81.5% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $6.58 M +$1.06 M +19.2% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 $5.52 M +$4.11 M +291% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-23
2013 $1.41 M +$9.23 M Dec 30, 2012 Dec 28, 2013 10-K 2016-02-26
2012 -$7.82 M -$18.3 M -174% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-26
2011 $10.5 M +$6.76 M +180% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $3.75 M +$1.92 M +105% Jan 3, 2010 Jan 1, 2011 10-K/A 2013-12-11
2009 $1.83 M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.