CARTER’S, INC. Undistributed Earnings of Foreign Subsidiaries
CARTER’S, INC. (CRI) had Undistributed Earnings of Foreign Subsidiaries of $75.90 million as of 2026-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:UndistributedEarningsOfForeignSubsidiaries · last filed 2026-02-27
- 2026-01-03: Undistributed Earnings of Foreign Subsidiaries $75.90M.
- 2024-12-28: Undistributed Earnings of Foreign Subsidiaries $101.30M.
- 2023-12-30: Undistributed Earnings of Foreign Subsidiaries $106.90M.
- 2022-12-31: Undistributed Earnings of Foreign Subsidiaries $97.30M.
| Period end | Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2026-01-03 | $75.90M 10-K · filed 2026-02-27 |
| 2024-12-28 | $101.30M 10-K · filed 2025-02-25 |
| 2023-12-30 | $106.90M 10-K · filed 2024-02-27 |
| 2022-12-31 | $97.30M 10-K · filed 2023-02-24 |
| 2022-01-01 | $85.50M 10-K · filed 2022-02-25 |
| 2021-01-02 | $70.00M 10-K · filed 2021-02-26 |
| 2019-12-28 | $45.00M 10-K · filed 2020-02-24 |
| 2018-12-29 | $82.00M 10-K · filed 2019-02-25 |
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