Carter's, Inc. (CRI) Income Tax Expense
The tax expense for Carter's, Inc. (CRI) is $22.04 Million with a year-over-year change of -51.35%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
CRI Tax Expense Chart
Current Tax Expense
$22.04M
$22.04 Million
Year-over-Year Change
-51.35%
vs. $45.30M prior year
Historical Data
28
Years of data available
Annual Tax Expense History
| Year | Tax Expense | YoY Change | % Change |
|---|---|---|---|
| 2026 | $22.04M | $-23.26M | -51.35% |
| 2024 | $45.30M | $-24.44M | -35.05% |
| 2023 | $69.74M | +$3.04M | +4.56% |
| 2022 | $66.70M | $-31.84M | -32.32% |
| 2021 | $98.54M | +$73.28M | +290.00% |
| 2020 | $25.27M | $-38.88M | -60.61% |
| 2019 | $64.15M | $-9.76M | -13.20% |
| 2018 | $73.91M | $-14.36M | -16.27% |
| 2017 | $88.27M | $-49.70M | -36.02% |
| 2016 | $137.96M | +$7.60M | +5.83% |
| 2015 | $130.37M | +$22.13M | +20.45% |
| 2014 | $108.24M | +$19.18M | +21.53% |
| 2013 | $89.06M | $-5.18M | -5.50% |
| 2012 | $94.24M | +$27.37M | +40.93% |
| 2011 | $66.87M | $-20.04M | -23.06% |
| 2010 | $86.91M | +$18.73M | +27.46% |
| 2009 | $68.19M | +$25.84M | +61.01% |
| 2008 | $42.35M | +$819,000 | +1.97% |
| 2007 | $41.53M | $-9.44M | -18.52% |
| 2006 | $50.97M | +$20.30M | +66.21% |
| 2005 | $30.66M | $-2.19M | -6.65% |
| 2004 | $32.85M | +$17.20M | +109.93% |
| 2003 | $15.65M | +$2.64M | +20.27% |
| 2002 | $13.01M | +$7.60M | +140.32% |
| 2001 | $5.41M | $-3.42M | -38.72% |
| 2000 | $8.84M | +$10.62M | +595.79% |
| 1999 | $-1.78M | $-4.48M | -166.07% |
| 1998 | $2.70M | — | — |
About Carter's, Inc.
Carter's, Inc. (CRI), along with its various subsidiaries, specializes in the design, procurement, and marketing of branded children's clothing. Its extensive brand portfolio features well-known names like Carter's, OshKosh, Skip Hop, Child of Mine, Just One You, Simple Joys, Carter's My First Love, and little planet, alongside other proprietary labels, distributed across the United States and globally. The company's operations are divided into three main business units: U.S. Retail, U.S. Wholesale, and International. Under the Carter's brand, they provide a broad range of items for infants and young children, such as bodysuits, trousers, dresses, knit sets, blankets, essential layette items, bibs, booties, sleepwear, rompers, and jumpers. The OshKosh brand is recognized for its playclothes, particularly its diverse denim apparel featuring various washes and coordinating pieces, overalls, woven bottoms, knit tops, and bodysuits. Skip Hop, another key brand, focuses on accessories for playtime, travel, mealtime, and bathtime, in addition to home gear, children's bags, and diaper bags. Complementing its main apparel categories, Carter's also offers an array of related merchandise including bedding, cribs, footwear, outerwear, swimwear, and toys, alongside accessories like diaper bags, gift sets, hair accessories, jewelry, paper goods, and hosiery. Carter's employs a multi-channel distribution strategy, maintaining a substantial wholesale presence with 18,800 points of sale in department stores, national chain retailers, and specialty shops. As of December 31, 2021, the company directly operated 980 retail stores. Furthermore, products are available through dedicated e-commerce platforms such as carters.com, oshkoshbgosh.com, oshkosh.com, and skiphop.com, as well as via international wholesale accounts and licensing agreements. Founded in 1865, Carter's, Inc. is headquartered in Atlanta, Georgia.
- Sector
- Consumer Cyclical
- Industry
- Apparel - Retail
- CEO
- Douglas C. Palladini