Carter's CRI Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
Other financials
Where this comes from
Reported directly by Carter's in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 unrecognized tax benefits - impacting effective tax rate?
- Carter's (CRI) reported unrecognized tax benefits - impacting effective tax rate of $5.5M in Q1 2026.
- How has Carter's's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Carter's's unrecognized tax benefits - impacting effective tax rate decreased by 6.8% year-over-year, from $5.9M to $5.5M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.