CARTER’S, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CARTER’S, INC. (CRI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.28 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- CARTER’S, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-28 was $1.00M, a 25.00% increase year-over-year.
- CARTER’S, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-29 was $800.00K, a 166.67% increase year-over-year.
- CARTER’S, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was $1.43M, a 103.86% increase year-over-year.
- CARTER’S, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-10-01 was $300.00K.
- CARTER’S, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $1.28M, a 1.75% increase from fiscal 2024.
- CARTER’S, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.25M, a 47.11% decline from fiscal 2023.
- CARTER’S, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.37M, a 15.34% decline from fiscal 2022.
- CARTER’S, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.80M, a 23.48% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-03 | $1.28M 10-K · filed 2026-02-27 | ||||
| 2024-12-28 | $1.25M 10-K · filed 2026-02-27 | ||||
| 2023-12-30 | $2.37M 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $2.80M 10-K · filed 2025-02-25 | ||||
| 2022-01-01 | $2.27M 10-K · filed 2024-02-27 | ||||
| 2021-01-02 | $2.06M 10-K · filed 2023-02-24 | ||||
| 2019-12-28 | $2.19M 10-K · filed 2022-02-25 | ||||
| 2018-12-29 | $1.87M 10-K · filed 2021-02-26 | ||||
| 2017-12-30 | $1.60M 10-K · filed 2020-02-24 | ||||
| 2016-12-31 | $995.00K 10-K · filed 2019-02-25 | ||||
| 2016-01-02 | $1.43M 10-K · filed 2018-02-27 | ||||
| 2015-01-03 | $1.54M 10-K · filed 2017-02-23 | ||||
| 2013-12-28 | $1.03M 10-K · filed 2016-02-26 | ||||
| 2013-09-28 | $1.00M 10-Q · filed 2013-10-24 | ||||
| 2012-12-29 | $1.83M 10-K · filed 2015-02-26 | ||||
| 2012-09-29 | $800.00K 10-Q · filed 2013-10-24 | ||||
| 2011-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $1.73M derived: sum of 2 quarters · filed 2014-02-26 | $1.73M 10-K · filed 2014-02-26 | -$1.73M 10-K · filed 2012-02-29 | |
| 2011-10-01 | $300.00K 10-Q · filed 2012-11-02 | $300.00K 10-Q · filed 2011-11-04 | |||
| 2011-01-01 | $700.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-11 | $1.20M 10-K/A · filed 2013-12-11 | -$1.20M 10-K · filed 2012-02-29 | ||
| 2010-10-02 | $500.00K 10-Q · filed 2011-11-04 | ||||
| 2010-01-02 | -$402.00K 10-K · filed 2012-02-29 |
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