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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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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)