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Carter's CRI Goodwill
Goodwill at other companies
Other financials
Where this comes from
Reported directly by Carter's in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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
| Line item | April 4, 2026 | January 3, 2026 | March 29, 2025 |
|---|---|---|---|
| Property, plant, and equipment, net of accumulated depreciation of $617,458, $609,059, and $612,079, respectively | 179,038 | 186,307 | 179,247 |
| Operating lease assets | 578,585 | 591,806 | 568,856 |
| Tradenames, net | 268,600 | 268,659 | 268,836 |
| Goodwill | 208,413 | 208,994 | 207,125 |
| Customer relationships, net | 19,249 | 20,128 | 22,672 |
| Other assets | 18,643 | 18,803 | 36,057 |
| Total assets | $2,484,155 | $2,565,470 | $2,331,800 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Carter's's goodwill?
- Carter's (CRI) reported goodwill of $208.41M in Q1 2026.
- How has Carter's's goodwill changed year-over-year?
- Carter's's goodwill increased by 0.6% year-over-year, from $207.13M to $208.41M.
- What is the long-term trend for Carter's's goodwill?
- Over 5 years (2020 to 2025), Carter's's goodwill has grown at a -0.3% compound annual growth rate (CAGR), from $211.78M to $208.99M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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