CARTER’S, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CARTER’S, INC. (CRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2015-01-03, per its 10-K filed 2015-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2015-02-26
- CARTER’S, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 0.00%.
- CARTER’S, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2013 was 0.00%, a 100.00% decline from fiscal 2012.
- CARTER’S, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2012 was 0.60%, a 14.29% decline from fiscal 2011.
- CARTER’S, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2011 was 0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2015-01-03 | 0.00% 10-K · filed 2015-02-26 |
| 2013-12-28 | 0.00% 10-K · filed 2015-02-26 |
| 2012-12-29 | 0.60% 10-K · filed 2015-02-26 |
| 2011-12-31 | 0.70% 10-K · filed 2014-02-26 |
| 2011-01-01 | 0.00% 10-K/A · filed 2013-12-11 |
| 2010-01-02 | 0.00% 10-K · filed 2012-02-29 |
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