CARTERS INC (CRI) Deferred Federal Income Tax Expense (Benefit) USD 2009 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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)