CARTER’S, INC. Effective Income Tax Rate Reconciliation Gilti Amount
CARTER’S, INC. (CRI) reported Effective Income Tax Rate Reconciliation Gilti Amount of $500.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-27
- CARTER’S, INC. effective income tax rate reconciliation gilti amount for fiscal 2026 was $500.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-01-03 | $500.00K 10-K · filed 2026-02-27 |
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