CARTERS INC (CRI) Unrecognized Tax Benefits USD 2009 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Carters Inc quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2024.
  • Carters Inc Unrecognized Tax Benefits for the quarter ending March 30, 2024 was $8.2 M, a 6.82% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $8.2 M -$600 K -6.82% Mar 30, 2024 10-Q 2024-04-26
Q4 2023 $6.27 M -$828 K -11.7% Dec 30, 2023 10-K 2024-02-27
Q3 2023 $9.5 M -$2.3 M -19.5% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $8.9 M -$2.4 M -21.2% Jul 1, 2023 10-Q 2023-07-28
Q1 2023 $8.8 M -$2.2 M -20% Apr 1, 2023 10-Q 2023-04-28
Q4 2022 $7.09 M -$1.76 M -19.9% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $11.8 M +$1 M +9.26% Oct 1, 2022 10-Q 2022-10-28
Q2 2022 $11.3 M +$500 K +4.63% Jul 2, 2022 10-Q 2022-07-29
Q1 2022 $11 M -$4.6 M -29.5% Apr 2, 2022 10-Q 2022-04-29
Q4 2021 $8.86 M -$3.67 M -29.3% Jan 1, 2022 10-K 2024-02-27
Q3 2021 $10.8 M -$2.6 M -19.4% Oct 2, 2021 10-Q 2021-10-29
Q2 2021 $10.8 M -$3.1 M -22.3% Jul 3, 2021 10-Q 2021-07-30
Q1 2021 $15.6 M +$1.7 M +12.2% Apr 3, 2021 10-Q 2021-04-30
Q4 2020 $12.5 M -$1.4 M -10.1% Jan 2, 2021 10-K 2024-02-27
Q3 2020 $13.4 M -$1 M -6.94% Sep 26, 2020 10-Q 2020-10-23
Q2 2020 $13.9 M -$700 K -4.8% Jun 27, 2020 10-Q 2020-07-24
Q1 2020 $13.9 M -$400 K -2.8% Mar 28, 2020 10-Q 2020-05-06
Q4 2019 $13.9 M +$6 K +0.04% Dec 28, 2019 10-K 2023-02-24
Q3 2019 $14.4 M -$900 K -5.88% Sep 28, 2019 10-Q 2019-10-25
Q2 2019 $14.6 M -$300 K -2.01% Jun 29, 2019 10-Q 2019-07-25
Q1 2019 $14.3 M +$400 K +2.88% Mar 30, 2019 10-Q 2019-04-30
Q4 2018 $13.9 M +$1.72 M +14.1% Dec 29, 2018 10-K 2022-02-25
Q3 2018 $15.3 M +$2.5 M +19.5% Sep 29, 2018 10-Q 2018-10-25
Q2 2018 $14.9 M +$3.4 M +29.6% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $13.9 M +$2 M +16.8% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $12.2 M +$1.66 M +15.7% Dec 30, 2017 10-K 2021-02-26
Q3 2017 $12.8 M +$2.7 M +26.7% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $11.5 M +$1.7 M +17.3% Jul 1, 2017 10-Q 2017-07-27
Q1 2017 $11.9 M +$2.7 M +29.3% Apr 1, 2017 10-Q 2017-04-27
Q4 2016 $10.5 M +$1.12 M +11.9% Dec 31, 2016 10-K 2020-02-24
Q3 2016 $10.1 M +$500 K +5.21% Oct 1, 2016 10-Q 2016-10-27
Q2 2016 $9.8 M $0 0% Jul 2, 2016 10-Q 2016-07-27
Q1 2016 $9.2 M -$100 K -1.08% Apr 2, 2016 10-Q 2016-04-28
Q4 2015 $9.42 M -$1.9 M -16.8% Jan 2, 2016 10-K 2019-02-25
Q3 2015 $9.6 M -$2.4 M -20% Oct 3, 2015 10-Q 2015-10-29
Q2 2015 $9.8 M -$2 M -16.9% Jul 4, 2015 10-Q 2015-07-29
Q1 2015 $9.3 M -$2.3 M -19.8% Apr 4, 2015 10-Q 2015-04-29
Q4 2014 $11.3 M +$129 K +1.15% Jan 3, 2015 10-K 2018-02-27
Q3 2014 $12 M +$1.4 M +13.2% Sep 27, 2014 10-Q 2014-10-23
Q2 2014 $11.8 M +$1.2 M +11.3% Jun 28, 2014 10-Q 2014-07-24
Q1 2014 $11.6 M +$1 M +9.43% Mar 29, 2014 10-Q 2014-04-28
Q4 2013 $11.2 M +$1.42 M +14.5% Dec 28, 2013 10-K 2017-02-23
Q3 2013 $10.6 M +$500 K +4.95% Sep 28, 2013 10-Q 2013-10-24
Q2 2013 $10.6 M +$700 K +7.07% Jun 29, 2013 10-Q 2013-07-26
Q1 2013 $10.6 M +$1.7 M +19.1% Mar 30, 2013 10-Q 2013-04-25
Q4 2012 $9.76 M +$1.42 M +17% Dec 29, 2012 10-K 2016-02-26
Q3 2012 $10.1 M +$500 K +5.21% Sep 29, 2012 10-Q 2012-11-02
Q2 2012 $9.9 M +$400 K +4.21% Jun 30, 2012 10-Q 2012-07-26
Q1 2012 $8.9 M Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $8.35 M -$336 K -3.87% Dec 31, 2011 10-K 2015-02-26
Q3 2011 $9.6 M Oct 1, 2011 10-Q 2011-11-04
Q2 2011 $9.5 M Jul 2, 2011 10-Q 2011-08-01
Q4 2010 $8.68 M +$950 K +12.3% Jan 1, 2011 10-K 2014-02-26
Q4 2009 $7.73 M Jan 2, 2010 10-K/A 2013-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.