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Carter's CRI Stock-Based Comp
Stock-Based Comp at other companies
Other financials
Where this comes from
Reported directly by Carter's in its filing.
Tagged under the XBRL concept us-gaap:ShareBasedCompensation.
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 intangible assets | 941 | 914 |
| Provision for excess and obsolete inventory, net | 3,140 | 1,385 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Carter's's stock-based comp?
- Carter's (CRI) reported stock-based comp of $3.68M in Q1 2026.
- How has Carter's's stock-based comp changed year-over-year?
- Carter's's stock-based comp decreased by 62.2% year-over-year, from $9.75M to $3.68M.
- What is the long-term trend for Carter's's stock-based comp?
- Over 4 years (2021 to 2025), Carter's's stock-based comp has grown at a -0.9% compound annual growth rate (CAGR), from $21.03M to $20.25M.
- What does stock-based comp mean?
- Total non-cash stock-based compensation expense for equity awards (RSUs, options, ESPP), added back to net income in cash flow reconciliation.
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