CARTER’S, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CARTER’S, INC. (CRI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-25
- CARTER’S, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- CARTER’S, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- CARTER’S, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2022.
- CARTER’S, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.21M, a 2022.12% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 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 | $0.00 10-K · filed 2025-02-25 |
| 2022-01-01 | $2.21M 10-K · filed 2024-02-27 |
| 2021-01-02 | $104.00K 10-K · filed 2023-02-24 |
| 2018-12-29 | $241.00K 10-K · filed 2021-02-26 |
| 2017-12-30 | $120.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $39.00K 10-K · filed 2019-02-25 |
| 2016-01-02 | $260.00K 10-K · filed 2017-02-23 |
| 2015-01-03 | $471.00K 10-K · filed 2016-02-26 |
| 2013-12-28 | $375.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $0.00 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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