CARTER’S, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CARTER’S, INC. (CRI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $400.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-27.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2024-02-27
- CARTER’S, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-12-31 was $0.00.
- CARTER’S, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-10-01 was $100.00K, a 50.00% decline year-over-year.
- CARTER’S, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-01-01 was $0.00.
- CARTER’S, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-10-02 was $200.00K, a 100.00% increase year-over-year.
- CARTER’S, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $400.00K, a 0.00% change from fiscal 2022.
- CARTER’S, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $400.00K, a 0.00% change from fiscal 2021.
- CARTER’S, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $400.00K, a 20.00% decline from fiscal 2019.
- CARTER’S, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $500.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $100.00K derived: sum of 2 quarters · filed 2024-02-27 | $400.00K 10-K · filed 2024-02-27 | |
| 2022-10-01 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $400.00K 10-Q · filed 2022-10-28 | ||
| 2022-07-02 | $300.00K 10-Q · filed 2022-07-29 | |||
| 2022-01-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $200.00K derived: sum of 2 quarters · filed 2023-02-24 | $400.00K 10-K · filed 2023-02-24 | |
| 2021-10-02 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $400.00K 10-Q · filed 2022-10-28 | ||
| 2021-07-03 | $200.00K 10-Q · filed 2022-07-29 | |||
| 2021-01-02 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$100.00K derived: sum of 2 quarters · filed 2023-02-24 | $400.00K 10-K · filed 2023-02-24 | |
| 2020-09-26 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $600.00K 10-Q · filed 2021-10-29 | ||
| 2020-06-27 | $500.00K 10-Q · filed 2021-07-30 | |||
| 2019-12-28 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $500.00K 10-K · filed 2022-02-25 | ||
| 2019-09-28 | $700.00K 10-Q · filed 2020-10-23 | |||
| 2018-09-29 | $600.00K 10-Q · filed 2018-10-25 |
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