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

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 2009 to 2023.
  • 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $69.7 M +$3.04 M +4.56% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 $66.7 M -$31.8 M -32.3% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $98.5 M +$73.3 M +290% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 $25.3 M -$38.9 M -60.6% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-24
2019 $64.2 M -$9.76 M -13.2% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-25
2018 $73.9 M -$14.3 M -16.2% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-26
2017 $88.2 M -$49.5 M -35.9% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-24
2016 $138 M +$7.37 M +5.65% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $130 M +$22.1 M +20.4% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 $108 M +$19.2 M +21.5% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-23
2013 $89.1 M -$5.18 M -5.5% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-26
2012 $94.2 M +$27.4 M +40.9% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-26
2011 $66.9 M -$20 M -23.1% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $86.9 M +$18.7 M +27.5% Jan 3, 2010 Jan 1, 2011 10-K/A 2013-12-11
2009 $68.2 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.