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Carter's CRI Deferred Revenue
Deferred Revenue at other companies
Other financials
Where this comes from
Reported directly by Carter's in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityCurrent.
The source filing: Carter's’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 12:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001060822-26-000071
| (dollars in thousands) | April 4, 2026 | January 3, 2026 | March 29, 2025 |
|---|---|---|---|
| Contract liabilities - current: | |||
| Unredeemed gift cards | $25,337 | $25,994 | $24,275 |
| Unredeemed customer loyalty rewards | 2,609 | 2,372 | 2,098 |
| Carter’s credit card - upfront bonus | — | — | 536 |
| Total contract liabilities - current | $27,946 | $28,366 | $26,909 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Carter's's deferred revenue?
- Carter's (CRI) reported deferred revenue of $27.95M in Q1 2026.
- How has Carter's's deferred revenue changed year-over-year?
- Carter's's deferred revenue increased by 3.9% year-over-year, from $26.91M to $27.95M.
- What is the long-term trend for Carter's's deferred revenue?
- Over 5 years (2020 to 2025), Carter's's deferred revenue has grown at a 3.2% compound annual growth rate (CAGR), from $24.26M to $28.37M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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