THE CHILDREN’S PLACE, INC. Deferred Foreign Income Tax Expense (Benefit)
THE CHILDREN’S PLACE, INC. (PLCE) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was $0.00.
- THE CHILDREN’S PLACE, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- THE CHILDREN’S PLACE, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.83M, a 188.58% increase from fiscal 2023.
- THE CHILDREN’S PLACE, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $981.00K, a 61.51% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-04-10 | |
| 2025-02-01 | $0.00 10-K · filed 2026-04-10 | |
| 2024-02-03 | $2.83M 10-K · filed 2026-04-10 | |
| 2023-01-28 | $981.00K 10-K · filed 2025-04-17 | |
| 2022-01-29 | $2.55M 10-K · filed 2024-05-06 | |
| 2021-01-30 | -$2.02M 10-K · filed 2023-03-28 | |
| 2020-02-01 | $58.00K 10-K · filed 2022-03-25 | |
| 2019-02-02 | $174.00K 10-K · filed 2021-03-29 | |
| 2018-02-03 | $520.00K 10-K · filed 2020-03-19 | |
| 2017-01-28 | $380.00K 10-K · filed 2019-03-21 | |
| 2016-01-30 | -$31.00K 10-K · filed 2018-03-22 | |
| 2015-01-31 | -$1.06M 10-K · filed 2017-03-23 | |
| 2014-02-01 | -$1.31M 10-K · filed 2016-03-24 | |
| 2013-02-02 | -$310.00K 10-K · filed 2015-03-26 | |
| 2012-01-28 | -$863.00K 10-K · filed 2014-03-20 | -$894.00K 10-K · filed 2012-03-23 |
| 2011-01-29 | $676.00K 10-K · filed 2013-03-28 | $462.00K 10-K · filed 2012-03-23 |
| 2010-01-30 | -$71.00K 10-K · filed 2012-03-23 |
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