Company / Income Tax
Carter's, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$22.0M
FY2025
5-year range
$22.0M / $98.5M
FY2021-FY2025
Trend
-51.4%
vs FY2024
Sector context
#158 of 235
Consumer Discretionary
What the data says
At $22M, Carter's, Inc.'s income tax ranks #78 of 235 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from $22M in FY2025 to $108M in FY2016.
Based on SEC 10-K filings.
$22M in FY2025 with a 5-year CAGR of -21.5%.
Improved from $70M to $22M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -4.5%
- 5-Year CAGR
- -21.5%
- 10-Year CAGR
- -
Sector benchmark
#78 of 235 in Consumer DiscretionaryTop 33% of 235This company $22.0M Sector average $234.8M
▼
-90.6% below sector average
Key checks
Key Insights
- 5-year CAGR of -21.5%, indicating a declining trend.
- In FY2025, income tax decreased 51.4% year-over-year.
- Ranks #158 out of 235 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2016.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $22.0M | -51.4% |
| FY2024 | $45.3M | -35.0% |
| FY2023 | $69.7M | +176.0% |
| FY2022 | $25.3M | -74.4% |
| FY2021 | $98.5M | +33.3% |
| FY2020 | $73.9M | +15.2% |
| FY2019 | $64.2M | -13.2% |
| FY2018 | $73.9M | -16.2% |
| FY2017 | $88.2M | -18.5% |
| FY2016 | $108.2M | -17.0% |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026