THE CHILDREN’S PLACE, INC. Deferred Federal Income Tax Expense (Benefit)
THE CHILDREN’S PLACE, INC. (PLCE) reported Deferred Federal Income Tax Expense (Benefit) of -$643.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. deferred federal income tax expense (benefit) for fiscal 2026 was -$643.00K.
- THE CHILDREN’S PLACE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- THE CHILDREN’S PLACE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $21.13M.
- THE CHILDREN’S PLACE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$12.03M, a 182.87% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$643.00K 10-K · filed 2026-04-10 | |
| 2025-02-01 | $0.00 10-K · filed 2026-04-10 | |
| 2024-02-03 | $21.13M 10-K · filed 2026-04-10 | |
| 2023-01-28 | -$12.03M 10-K · filed 2025-04-17 | |
| 2022-01-29 | $14.52M 10-K · filed 2024-05-06 | |
| 2021-01-30 | -$14.27M 10-K · filed 2023-03-28 | |
| 2020-02-01 | $4.24M 10-K · filed 2022-03-25 | |
| 2019-02-02 | -$3.42M 10-K · filed 2021-03-29 | |
| 2018-02-03 | $30.83M 10-K · filed 2020-03-19 | |
| 2017-01-28 | -$8.07M 10-K · filed 2019-03-21 | |
| 2016-01-30 | $9.65M 10-K · filed 2018-03-22 | |
| 2015-01-31 | $5.26M 10-K · filed 2017-03-23 | |
| 2014-02-01 | -$1.51M 10-K · filed 2016-03-24 | |
| 2013-02-02 | $3.04M 10-K · filed 2015-03-26 | |
| 2012-01-28 | $1.54M 10-K · filed 2014-03-20 | $2.96M 10-K · filed 2012-03-23 |
| 2011-01-29 | $22.52M 10-K · filed 2013-03-28 | $25.41M 10-K · filed 2012-03-23 |
| 2010-01-30 | $11.97M 10-K · filed 2012-03-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DESTINATION XL GROUP, INC. (DXLG) | United States | $0.029B | -0.84 |
| LANDS' END, INC. (LE) | United States | $0.306B | 1.03 |
| BUCKLE INC (BKE) | United States | $2.141B | 10.21 |
| AMERICAN EAGLE OUTFITTERS INC (AEO) | United States | $2.693B | 8.55 |
| ABERCROMBIE & FITCH CO /DE/ (ANF) | United States | $5.697B | 8.13 |
| URBAN OUTFITTERS INC (URBN) | United States | $6.404B | 11.17 |
| GAP INC (GAP) | United States | $7.619B | 5.65 |
| ROSS STORES, INC. (ROST) | United States | $75.231B | 30.18 |
| TJX COMPANIES INC /DE/ (TJX) | United States | $144.779B | 28.56 |