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Carter's CRI Intangibles (Net)
Intangibles (Net) at other companies
Other financials
Where this comes from
Reported directly by Carter's in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsNetExcludingGoodwill.
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 |
|---|---|---|---|
| Total current assets | 1,211,627 | 1,270,773 | 1,049,007 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Carter's's intangibles (net)?
- Carter's (CRI) reported intangibles (net) of $268.6M in Q1 2026.
- How has Carter's's intangibles (net) changed year-over-year?
- Carter's's intangibles (net) decreased by 0.1% year-over-year, from $268.84M to $268.6M.
- What is the long-term trend for Carter's's intangibles (net)?
- Over 5 years (2020 to 2025), Carter's's intangibles (net) has grown at a -2.7% compound annual growth rate (CAGR), from $307.89M to $268.66M.
- What does intangibles (net) mean?
- Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.
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