CARTER’S, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CARTER’S, INC. (CRI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.00 million as of 2026-07-04, per its 10-Q filed 2026-07-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-31
- 2026-07-04: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2026-04-04: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.50M.
- 2026-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.30M.
- 2025-09-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-07-04 | $5.00M 10-Q · filed 2026-07-31 |
| 2026-04-04 | $5.50M 10-Q · filed 2026-05-06 |
| 2026-01-03 | $5.30M 10-K · filed 2026-02-27 |
| 2025-09-27 | $5.60M 10-Q · filed 2025-10-27 |
| 2025-06-28 | $5.90M 10-Q · filed 2025-07-25 |
| 2025-03-29 | $5.90M 10-Q · filed 2025-04-25 |
| 2024-12-28 | $5.70M 10-K · filed 2025-02-25 |
| 2024-09-28 | $5.90M 10-Q · filed 2024-10-25 |
| 2024-06-29 | $6.00M 10-Q · filed 2024-07-26 |
| 2024-03-30 | $5.80M 10-Q · filed 2024-04-26 |
| 2023-12-30 | $5.60M 10-K · filed 2024-02-27 |
| 2023-09-30 | $6.50M 10-Q · filed 2023-10-27 |
| 2023-07-01 | $6.30M 10-Q · filed 2023-07-28 |
| 2023-04-01 | $6.30M 10-Q · filed 2023-04-28 |
| 2022-12-31 | $6.20M 10-K · filed 2023-02-24 |
| 2022-10-01 | $8.10M 10-Q · filed 2022-10-28 |
| 2022-07-02 | $7.90M 10-Q · filed 2022-07-29 |
| 2022-04-02 | $7.70M 10-Q · filed 2022-04-29 |
| 2022-01-01 | $7.50M 10-K · filed 2022-02-25 |
| 2021-10-02 | $9.10M 10-Q · filed 2021-10-29 |
| 2021-07-03 | $9.10M 10-Q · filed 2021-07-30 |
| 2021-04-03 | $11.00M 10-Q · filed 2021-04-30 |
| 2021-01-02 | $10.90M 10-K · filed 2021-02-26 |
| 2020-09-26 | $11.50M 10-Q · filed 2020-10-23 |
| 2020-06-27 | $11.90M 10-Q · filed 2020-07-24 |
| 2020-03-28 | $11.90M 10-Q · filed 2020-05-06 |
| 2019-12-28 | $11.90M 10-K · filed 2020-02-24 |
| 2019-09-28 | $12.30M 10-Q · filed 2019-10-24 |
| 2019-06-29 | $12.50M 10-Q · filed 2019-07-25 |
| 2019-03-30 | $12.30M 10-Q · filed 2019-04-30 |
| 2018-12-29 | $11.90M 10-K · filed 2019-02-25 |
| 2018-09-29 | $12.90M 10-Q · filed 2018-10-25 |
| 2018-06-30 | $12.60M 10-Q · filed 2018-07-26 |
| 2018-03-31 | $10.80M 10-Q · filed 2018-04-26 |
| 2017-12-30 | $10.30M 10-K · filed 2018-02-27 |
| 2017-09-30 | $8.40M 10-Q · filed 2017-10-26 |
| 2017-07-01 | $8.20M 10-Q · filed 2017-07-27 |
| 2017-04-01 | $7.80M 10-Q · filed 2017-04-27 |
| 2016-12-31 | $7.50M 10-K · filed 2017-02-23 |
| 2016-10-01 | $7.20M 10-Q · filed 2016-10-27 |
| 2016-07-02 | $6.90M 10-Q · filed 2016-07-27 |
| 2016-04-02 | $6.40M 10-Q · filed 2016-04-28 |
| 2016-01-02 | $6.50M 10-K · filed 2016-02-26 |
| 2015-10-03 | $6.60M 10-Q · filed 2015-10-29 |
| 2015-07-04 | $6.60M 10-Q · filed 2015-07-29 |
| 2015-04-04 | $6.30M 10-Q · filed 2015-04-29 |
| 2015-01-03 | $8.20M 10-K · filed 2015-02-26 |
| 2014-09-27 | $8.50M 10-Q · filed 2014-10-23 |
| 2014-06-28 | $8.40M 10-Q · filed 2014-07-24 |
| 2014-03-29 | $8.30M 10-Q · filed 2014-04-28 |
| 2013-12-28 | $8.00M 10-K · filed 2014-02-26 |
| 2013-09-28 | $7.50M 10-Q · filed 2013-10-24 |
| 2013-06-29 | $7.40M 10-Q · filed 2013-07-26 |
| 2013-03-30 | $7.40M 10-Q · filed 2013-04-25 |
| 2012-12-29 | $6.80M 10-K/A · filed 2013-12-11 |
| 2012-09-29 | $6.90M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $6.90M 10-Q · filed 2012-07-26 |
| 2012-03-31 | $6.20M 10-Q · filed 2012-04-27 |
| 2011-10-01 | $6.70M 10-Q · filed 2011-11-04 |
| 2011-07-02 | $6.60M 10-Q · filed 2011-08-01 |
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