Carter's CRI Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other Assets at other companies
Other financials
Where this comes from
Reported directly by Carter's in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.
The official record: Carter's’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Carter's's increase (decrease) in prepaid expense and other assets?
- Carter's (CRI) reported increase (decrease) in prepaid expense and other assets of $14.99M in Q1 2026.
- How has Carter's's increase (decrease) in prepaid expense and other assets changed year-over-year?
- Carter's's increase (decrease) in prepaid expense and other assets decreased by 21.2% year-over-year, from $19.04M to $14.99M.
- What is the long-term trend for Carter's's increase (decrease) in prepaid expense and other assets?
- Over 2 years (2021 to 2023), Carter's's increase (decrease) in prepaid expense and other assets has grown at a -54.3% compound annual growth rate (CAGR), from -$20.67M to -$4.32M.
- What does increase (decrease) in prepaid expense and other assets mean?
- This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.