CARTER’S, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
CARTER’S, INC. (CRI) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of -0.50% for the 12-month period ending 2024-12-28, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2026-02-27
- CARTER’S, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2024 was -0.50%.
- CARTER’S, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2023 was -0.60%.
- CARTER’S, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2022 was -0.70%.
- CARTER’S, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2022 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|
| 2024-12-28 | -0.50% 10-K · filed 2026-02-27 |
| 2023-12-30 | -0.60% 10-K · filed 2026-02-27 |
| 2022-12-31 | -0.70% 10-K · filed 2025-02-25 |
| 2022-01-01 | -0.30% 10-K · filed 2024-02-27 |
| 2021-01-02 | -1.30% 10-K · filed 2023-02-24 |
| 2019-12-28 | -0.70% 10-K · filed 2022-02-25 |
| 2018-12-29 | -0.40% 10-K · filed 2021-02-26 |
| 2017-12-30 | -0.30% 10-K · filed 2020-02-24 |
| 2016-12-31 | -0.40% 10-K · filed 2019-02-25 |
| 2016-01-02 | -0.80% 10-K · filed 2018-02-27 |
| 2015-01-03 | -0.60% 10-K · filed 2017-02-23 |
| 2013-12-28 | -0.40% 10-K · filed 2016-02-26 |
| 2012-12-29 | -0.50% 10-K · filed 2015-02-26 |
| 2011-12-31 | -1.00% 10-K · filed 2014-02-26 |
| 2011-01-01 | -0.40% 10-K/A · filed 2013-12-11 |
| 2010-01-02 | -0.80% 10-K · filed 2012-02-29 |
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