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Carter's CRI Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Carter's in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 |
|---|---|---|
| Amortization of debt issuance costs | 568 | 415 |
| Stock-based compensation expense | 3,684 | 9,753 |
| Unrealized foreign currency exchange loss (gain), net | 95 | (295) |
| Recoveries of doubtful accounts receivable from customers | (1,558) | (454) |
| Unrealized gain on investments | (460) | (329) |
| Deferred income taxes expense | 3,645 | 6,572 |
| Other operating items, net | (547) | — |
| Effect of changes in operating assets and liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Carter's's accounts receivable, credit loss expense (reversal)?
- Carter's (CRI) reported accounts receivable, credit loss expense (reversal) of -$1.56M in Q1 2026.
- How has Carter's's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Carter's's accounts receivable, credit loss expense (reversal) decreased by 243.2% year-over-year, from -$454K to -$1.56M.
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