CARTERS INC (CRI) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit: us-gaap: USD and USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Carters Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
Carters Inc Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $11.9 M, a 2.06% increase year-over-year.
Carters Inc Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $70 M, a 20.7% increase year-over-year.
Carters Inc annual Income Tax Expense (Benefit) for 2023 was $69.7 M, a 4.56% increase from 2022.
Carters Inc annual Income Tax Expense (Benefit) for 2022 was $66.7 M, a 32.3% decline from 2021.
Carters Inc annual Income Tax Expense (Benefit) for 2021 was $98.5 M, a 290% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly Data (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2024	$70 M	$11.9 M	+$240 K	+2.06%	Dec 31, 2023	Mar 30, 2024	10-Q	2024-04-26
Q4 2023	$69.7 M	$31.4 M	+$11.2 M	+55.1%	Oct 1, 2023	Dec 30, 2023	10-K	2024-02-27
Q3 2023	$58.6 M	$19.2 M	+$3.34 M	+21%	Jul 2, 2023	Sep 30, 2023	10-Q	2023-10-27
Q2 2023	$55.2 M	$7.38 M	-$2.73 M	-27%	Apr 2, 2023	Jul 1, 2023	10-Q	2023-07-28
Q1 2023	$58 M	$11.7 M	-$8.74 M	-42.8%	Jan 1, 2023	Apr 1, 2023	10-Q	2024-04-26
Q4 2022	$66.7 M	$20.3 M	-$6.21 M	-23.5%	Oct 2, 2022	Dec 31, 2022	10-K	2024-02-27
Q3 2022	$72.9 M	$15.9 M	-$7.45 M	-31.9%	Jul 3, 2022	Oct 1, 2022	10-Q	2023-10-27
Q2 2022	$80.4 M	$10.1 M	-$11.5 M	-53.2%	Apr 3, 2022	Jul 2, 2022	10-Q	2023-07-28
Q1 2022	$91.9 M	$20.4 M	-$6.69 M	-24.7%	Jan 2, 2022	Apr 2, 2022	10-Q	2023-04-28
Q4 2021	$98.5 M	$26.5 M	+$4.57 M	+20.8%	Oct 3, 2021	Jan 1, 2022	10-K	2024-02-27
Q3 2021	$94 M	$23.4 M	+$4.32 M	+22.7%	Jul 4, 2021	Oct 2, 2021	10-Q	2022-10-28
Q2 2021	$89.6 M	$21.6 M	+$24.3 M		Apr 4, 2021	Jul 3, 2021	10-Q	2022-07-29
Q1 2021	$65.4 M	$27.1 M	+$40.1 M		Jan 3, 2021	Apr 3, 2021	10-Q	2022-04-29
Q4 2020	$25.3 M	$21.9 M	-$7.81 M	-26.3%	Sep 27, 2020	Jan 2, 2021	10-K	2023-02-24
Q3 2020	$33.1 M	$19 M	+$5.66 M	+42.3%	Jun 28, 2020	Sep 26, 2020	10-Q	2021-10-29
Q2 2020	$27.4 M	-$2.68 M	-$14.5 M	-123%	Mar 29, 2020	Jun 27, 2020	10-Q	2021-07-30
Q1 2020	$41.9 M	-$13 M	-$22.3 M	-240%	Dec 29, 2019	Mar 28, 2020	10-Q	2021-04-30
Q4 2019	$64.2 M	$29.7 M	-$693 K	-2.28%	Sep 29, 2019	Dec 28, 2019	10-K	2022-02-25
Q3 2019	$64.8 M	$13.4 M	-$8.7 M	-39.4%	Jun 30, 2019	Sep 28, 2019	10-Q	2020-10-23
Q2 2019	$73.5 M	$11.8 M	+$759 K	+6.89%	Mar 31, 2019	Jun 29, 2019	10-Q	2020-07-24
Q1 2019	$72.8 M	$9.28 M	-$1.12 M	-10.8%	Dec 30, 2018	Mar 30, 2019	10-Q	2020-05-06
Q4 2018	$73.9 M	$30.4 M	+$28.2 M	+1262%	Sep 30, 2018	Dec 29, 2018	10-K	2021-02-26
Q3 2018	$45.7 M	$22.1 M	-$18.9 M	-46.1%	Jul 1, 2018	Sep 29, 2018	10-Q	2019-10-25
Q2 2018	$64.6 M	$11 M	-$8.93 M	-44.8%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-07-25
Q1 2018	$73.5 M	$10.4 M	-$14.7 M	-58.6%	Dec 31, 2017	Mar 31, 2018	10-Q	2019-04-30
Q4 2017	$88.2 M	$2.23 M	-$42.9 M	-95.1%	Oct 1, 2017	Dec 30, 2017	10-K	2020-02-24
Q3 2017	$131 M	$40.9 M	-$2.48 M	-5.72%	Jul 2, 2017	Sep 30, 2017	10-Q	2018-10-25
Q2 2017	$134 M	$19.9 M	+$43 K	+0.22%	Apr 2, 2017	Jul 1, 2017	10-Q	2018-07-26
Q1 2017	$134 M	$25.1 M	-$4.19 M	-14.3%	Jan 1, 2017	Apr 1, 2017	10-Q	2018-04-26
Q4 2016	$138 M	$45.1 M	+$6.62 M	+17.2%	Oct 2, 2016	Dec 31, 2016	10-K	2019-02-25
Q3 2016	$131 M	$43.4 M	-$1.29 M	-2.89%	Jul 3, 2016	Oct 1, 2016	10-Q	2017-10-26
Q2 2016	$132 M	$19.9 M	-$1.07 M	-5.08%	Apr 3, 2016	Jul 2, 2016	10-Q	2017-07-27
Q1 2016	$133 M	$29.3 M	+$3.11 M	+11.9%	Jan 3, 2016	Apr 2, 2016	10-Q	2017-04-27
Q4 2015	$130 M	$38.5 M	+$1.5 M	+4.04%	Oct 4, 2015	Jan 2, 2016	10-K	2018-02-27
Q3 2015	$129 M	$44.7 M	+$8.24 M	+22.6%	Jul 5, 2015	Oct 3, 2015	10-Q	2016-10-27
Q2 2015	$121 M	$21 M	+$6.07 M	+40.8%	Apr 5, 2015	Jul 4, 2015	10-Q	2016-07-27
Q1 2015	$115 M	$26.2 M	+$6.32 M	+31.8%	Jan 4, 2015	Apr 4, 2015	10-Q	2016-04-28
Q4 2014	$108 M	$37 M	+$13.8 M	+59.7%	Sep 28, 2014	Jan 3, 2015	10-K	2017-02-23
Q3 2014	$94.4 M	$36.5 M	+$5.9 M	+19.3%	Jun 29, 2014	Sep 27, 2014	10-Q	2015-10-29
Q2 2014	$88.5 M	$14.9 M	+$3.42 M	+29.8%	Mar 30, 2014	Jun 28, 2014	10-Q	2015-07-29
Q1 2014	$85.1 M	$19.9 M	-$3.98 M	-16.7%	Dec 29, 2013	Mar 29, 2014	10-Q	2015-04-29
Q4 2013	$89.1 M	$23.2 M	-$5.17 M	-18.3%	Sep 29, 2013	Dec 28, 2013	10-K	2016-02-26
Q3 2013	$94.2 M	$30.6 M	-$3.98 M	-11.5%	Jun 30, 2013	Sep 28, 2013	10-Q	2014-10-23
Q2 2013	$98.2 M	$11.5 M	-$617 K	-5.1%	Mar 31, 2013	Jun 29, 2013	10-Q	2014-07-24
Q1 2013	$98.8 M	$23.9 M	+$4.59 M	+23.8%	Dec 30, 2012	Mar 30, 2013	10-Q	2014-04-28
Q4 2012	$94.2 M	$28.3 M	+$9.67 M	+51.8%	Sep 30, 2012	Dec 29, 2012	10-K	2015-02-26
Q3 2012	$84.6 M	$34.5 M	+$13.8 M	+66.9%	Jul 1, 2012	Sep 29, 2012	10-Q	2013-10-24
Q2 2012	$70.7 M	$12.1 M	+$4.25 M	+54.3%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-07-26
Q1 2012	$66.5 M	$19.3 M	-$399 K	-2.03%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-04-25
Q4 2011	$66.9 M	$18.7 M	-$2.03 M	-9.8%	Oct 2, 2011	Dec 31, 2011	10-K	2014-02-26
Q3 2011	$68.9 M	$20.7 M	-$7.95 M	-27.7%	Jul 3, 2011	Oct 1, 2011	10-Q	2012-11-02
Q2 2011	$76.8 M	$7.84 M	-$3.83 M	-32.8%	Apr 3, 2011	Jul 2, 2011	10-Q	2012-07-26
Q1 2011	$80.7 M	$19.7 M	-$6.24 M	-24.1%	Jan 2, 2011	Apr 2, 2011	10-Q	2012-04-27
Q4 2010	$86.9 M	$20.7 M			Oct 3, 2010	Jan 1, 2011	10-K/A	2013-12-11
Q3 2010		$28.7 M			Jul 4, 2010	Oct 2, 2010	10-Q	2011-11-04
Q2 2010		$11.7 M			Apr 4, 2010	Jul 3, 2010	10-Q	2011-08-01
Q1 2010		$25.9 M			Jan 3, 2010	Apr 3, 2010	10-Q	2011-04-29

* An asterisk sign (*) next to the value indicates that the value is likely invalid.