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Carter's CRI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Carter's in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Fiscal quarter ended / April 4, 2026 | Fiscal quarter ended / March 29, 2025 |
|---|---|---|
| Interest income | (3,256) | (3,142) |
| Other expense, net | 86 | 76 |
| Income before income taxes | 19,856 | 21,349 |
| Income tax provision | 5,520 | 5,810 |
| Net income | $14,336 | $15,539 |
| Basic net income per common share | $0.39 | $0.43 |
| Diluted net income per common share | $0.39 | $0.43 |
| Dividend declared and paid per common share | $0.25 | $0.80 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Carter's's income tax?
- Carter's (CRI) reported income tax of $5.52M in Q1 2026.
- How has Carter's's income tax changed year-over-year?
- Carter's's income tax decreased by 5.0% year-over-year, from $5.81M to $5.52M.
- What is the long-term trend for Carter's's income tax?
- Over 4 years (2021 to 2025), Carter's's income tax has grown at a -31.2% compound annual growth rate (CAGR), from $98.54M to $22.04M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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