CARTER’S, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CARTER’S, INC. (CRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- CARTER’S, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 2.70%.
- CARTER’S, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%.
- CARTER’S, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%.
- CARTER’S, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-01-03 | 2.70% 10-K · filed 2026-02-27 | |
| 2024-12-28 | 0.00% 10-K · filed 2025-02-25 | |
| 2023-12-30 | 0.00% 10-K · filed 2025-02-25 | |
| 2022-12-31 | -0.10% 10-K · filed 2025-02-25 | 0.10% 10-K · filed 2023-02-24 |
| 2022-01-01 | -0.30% 10-K · filed 2024-02-27 | 0.30% 10-K · filed 2022-02-25 |
| 2021-01-02 | 1.10% 10-K · filed 2023-02-24 | |
| 2019-12-28 | 0.80% 10-K · filed 2022-02-25 | |
| 2018-12-29 | 1.10% 10-K · filed 2021-02-26 | |
| 2017-12-30 | 1.30% 10-K · filed 2020-02-24 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-25 | |
| 2016-01-02 | 0.00% 10-K · filed 2018-02-27 |
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