CARTER’S, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CARTER’S, INC. (CRI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.40 million as of 2026-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2026-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.40M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.89M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.51M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-01-03 | $2.40M 10-K · filed 2026-02-27 |
| 2024-12-28 | $3.89M 10-K · filed 2026-02-27 |
| 2023-12-30 | $3.51M 10-K · filed 2025-02-25 |
| 2022-12-31 | $4.40M 10-K · filed 2024-02-27 |
| 2022-01-01 | $3.41M 10-K · filed 2023-02-24 |
| 2021-01-02 | $5.04M 10-K · filed 2022-02-25 |
| 2019-12-28 | $5.22M 10-K · filed 2021-02-26 |
| 2018-12-29 | $5.28M 10-K · filed 2020-02-24 |
| 2017-12-30 | $6.80M 10-K · filed 2019-02-25 |
| 2016-12-31 | $9.97M 10-K · filed 2018-02-27 |
| 2016-01-02 | $10.02M 10-K · filed 2017-02-23 |
| 2015-01-03 | $10.60M 10-K · filed 2016-02-26 |
| 2013-12-28 | $9.00M 10-K · filed 2015-02-26 |
| 2012-12-29 | $8.79M 10-K · filed 2014-02-26 |
| 2011-12-31 | $7.20M 10-K/A · filed 2013-12-11 |
| 2011-01-01 | $6.42M 10-K · filed 2012-02-29 |
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