What is Carter's's deferred taxes?

Carter's (CRI) reported deferred taxes of $3.65M in Q1 2026.

How has Carter's's deferred taxes changed year-over-year?

Carter's's deferred taxes decreased by 44.5% year-over-year, from $6.57M to $3.65M.

What is the long-term trend for Carter's's deferred taxes?

Over 2 years (2021 to 2024), Carter's's deferred taxes has grown at a -31.1% compound annual growth rate (CAGR), from -$13.53M to -$6.42M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Carter's CRI Deferred Taxes

Deferred Taxes at other companies

Burlington StoresBURL

$19.96M+614%

Urban OutfittersURBN

$89.73M+555%

DillardsDDS

-$1.83M+18.7%

Wolverine World WideWWW

$200K0.0%

Olaplex Holdings, Inc.OLPX

-$4.36M-4,489%

Steven MaddenSHOO

$32K-92.7%

Other financials

Income statement

See full

Revenue$681.1M+8.1%

Gross profit$293.9M+1.0%

Operating income$28.4M+9.0%

Net income$14.3M-7.7%

EPS (diluted)$0.39-9.3%

Balance sheet

See full

Cash & equivalents$473.4M+47.6%

Total debt$1.2B+6.6%

Total equity$928.5M+9.6%

Total assets$2.5B+6.5%

Cash flow

See full

Operating cash flow$6.4M+113%

CapEx$7.0M-32.7%

Free cash flow-$543.0K+99.1%

Valuation

See full

Market cap$1.6B-4.4%

Profitability

See full

Gross margin44.7%-3.0pp

Operating margin5%-3.1pp

Net margin3.1%-2.7pp

FCF margin4.3%-3.6pp

Returns & leverage

See full

Return on equity10.2%-9.1pp

Debt / equity1.3×0.0×

Current ratio2.8×+0.2×

Where this comes from

Reported directly by Carter's in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Carter's’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Carter's's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Carter's's deferred taxes?: Carter's (CRI) reported deferred taxes of $3.65M in Q1 2026.
How has Carter's's deferred taxes changed year-over-year?: Carter's's deferred taxes decreased by 44.5% year-over-year, from $6.57M to $3.65M.
What is the long-term trend for Carter's's deferred taxes?: Over 2 years (2021 to 2024), Carter's's deferred taxes has grown at a -31.1% compound annual growth rate (CAGR), from -$13.53M to -$6.42M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.