CARTERS INC (CRI) Deferred Income Tax Expense (Benefit) USD 2009 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD and USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Carters Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Carters Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $6.81 M, a 35.4% increase year-over-year.
- Carters Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$600 K, a 18.9% increase from 2022.
- Carters Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$740 K, a 94.5% increase from 2021.
- Carters Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$13.5 M, a 41.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual Data (USD)