CARTERS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Carters Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
- Carters Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2025 was $6.57M, a 3.51% decline year-over-year.
- Carters Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$6.42M, a 970% decline from 2023.
- Carters Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$600K, a 18.9% increase from 2022.
- Carters Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$740K, a 94.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)