CARTER’S, INC. Effective Tax Rate
CARTER’S, INC. (CRI) reported Effective Tax Rate of 23.20% for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-31
- CARTER’S, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-07-04 was 23.20%, a 68.56% decline year-over-year.
- CARTER’S, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-04-04 was 27.80%, a 2.21% increase year-over-year.
- CARTER’S, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-27 was 21.80%, a 24.57% increase year-over-year.
- CARTER’S, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-28 was 73.80%, a 276.53% increase year-over-year.
- CARTER’S, INC. effective income tax rate reconciliation, percent for fiscal 2026 was 19.40%, a 1.02% decline from fiscal 2024.
- CARTER’S, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 19.60%, a 15.15% decline from fiscal 2023.
- CARTER’S, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 23.10%, a 9.48% increase from fiscal 2022.
- CARTER’S, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 21.10%, a 6.22% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-07-04 | 23.20% 10-Q · filed 2026-07-31 | 23.80% 10-Q · filed 2026-07-31 | ||
| 2026-04-04 | 27.80% 10-Q · filed 2026-05-06 | |||
| 2026-01-03 | 19.40% 10-K · filed 2026-02-27 | |||
| 2025-09-27 | 21.80% 10-Q · filed 2025-10-27 | 27.20% 10-Q · filed 2025-10-27 | ||
| 2025-06-28 | 73.80% 10-Q · filed 2026-07-31 | 30.70% 10-Q · filed 2026-07-31 | ||
| 2025-03-29 | 27.20% 10-Q · filed 2026-05-06 | |||
| 2024-12-28 | 19.60% 10-K · filed 2026-02-27 | |||
| 2024-09-28 | 17.50% 10-Q · filed 2025-10-27 | 20.00% 10-Q · filed 2025-10-27 | ||
| 2024-06-29 | 19.60% 10-Q · filed 2025-07-25 | 22.10% 10-Q · filed 2025-07-25 | ||
| 2024-03-30 | 23.90% 10-Q · filed 2025-04-25 | |||
| 2023-12-30 | 23.10% 10-K · filed 2026-02-27 | |||
| 2022-12-31 | 21.10% 10-K · filed 2025-02-25 | |||
| 2022-01-01 | 22.50% 10-K · filed 2024-02-27 | |||
| 2021-01-02 | 18.70% 10-K · filed 2023-02-24 | |||
| 2019-12-28 | 19.60% 10-K · filed 2022-02-25 | |||
| 2018-12-29 | 20.80% 10-K · filed 2021-02-26 | |||
| 2018-09-29 | 22.00% 10-Q · filed 2018-10-25 | |||
| 2018-06-30 | 22.00% 10-Q · filed 2018-07-26 | |||
| 2018-03-31 | 22.00% 10-Q · filed 2018-04-26 | |||
| 2017-12-30 | 22.60% 10-K · filed 2020-02-24 | |||
| 2017-09-30 | 34.00% 10-Q · filed 2017-10-26 | |||
| 2017-07-01 | 35.00% 10-Q · filed 2017-07-27 | |||
| 2016-12-31 | 34.80% 10-K · filed 2019-02-25 | |||
| 2016-01-02 | 35.40% 10-K · filed 2018-02-27 | |||
| 2015-01-03 | 35.70% 10-K · filed 2017-02-23 | |||
| 2013-12-28 | 35.70% 10-K · filed 2016-02-26 | |||
| 2012-12-29 | 36.90% 10-K · filed 2015-02-26 | |||
| 2011-12-31 | 37.00% 10-K · filed 2014-02-26 | |||
| 2011-01-01 | 37.20% 10-K/A · filed 2013-12-11 | |||
| 2010-01-02 | 37.10% 10-K · filed 2012-02-29 |
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