CARTER’S, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
CARTER’S, INC. (CRI) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $300.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-02-27
- CARTER’S, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-01-03 was $19.00K, a 20.83% decline year-over-year.
- CARTER’S, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-27 was $281.00K, a 40.97% decline year-over-year.
- CARTER’S, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2024-12-28 was $24.00K.
- CARTER’S, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2024-09-28 was $476.00K.
- CARTER’S, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2026 was $300.00K, a 40.00% decline from fiscal 2024.
- CARTER’S, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $500.00K.
- CARTER’S, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2011 was $3.66M, a 490.32% increase from fiscal 2011.
- CARTER’S, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2011 was $620.00K, a 54.04% decline from fiscal 2010.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2026-01-03 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $300.00K derived: sum of 2 quarters · filed 2026-02-27 | $300.00K 10-K · filed 2026-02-27 | |
| 2025-09-27 | $281.00K 10-Q · filed 2025-10-27 | $281.00K 10-Q · filed 2025-10-27 | ||
| 2024-12-28 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $500.00K derived: sum of 2 quarters · filed 2026-02-27 | $500.00K 10-K · filed 2026-02-27 | |
| 2024-09-28 | $476.00K 10-Q · filed 2025-10-27 | $476.00K 10-Q · filed 2025-10-27 | ||
| 2011-12-31 | $3.66M 10-K · filed 2012-02-29 | |||
| 2011-01-01 | $620.00K 10-K · filed 2012-02-29 | |||
| 2010-01-02 | $1.35M 10-K · filed 2012-02-29 | |||
| 2009-01-03 | $5.85M 10-K · filed 2011-03-02 |
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