THE CHILDREN’S PLACE, INC. Deferred Income Tax Expense (Benefit)
THE CHILDREN’S PLACE, INC. (PLCE) reported Deferred Income Tax Expense (Benefit) of -$581.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. deferred income tax expense (benefit) for the quarter ending 2025-02-01 was $0.00, a 100.00% decline year-over-year.
- THE CHILDREN’S PLACE, INC. deferred income tax expense (benefit) for the quarter ending 2024-11-02 was $0.00, a 100.00% decline year-over-year.
- THE CHILDREN’S PLACE, INC. deferred income tax expense (benefit) for the quarter ending 2024-08-03 was $0.00, a 100.00% decline year-over-year.
- THE CHILDREN’S PLACE, INC. deferred income tax expense (benefit) for the quarter ending 2024-05-04 was $0.00, a 100.00% decline year-over-year.
- THE CHILDREN’S PLACE, INC. deferred income tax expense (benefit) for fiscal 2026 was -$581.00K.
- THE CHILDREN’S PLACE, INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- THE CHILDREN’S PLACE, INC. deferred income tax expense (benefit) for fiscal 2024 was $36.98M.
- THE CHILDREN’S PLACE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$13.68M, a 152.91% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-01-31 | -$581.00K 10-K · filed 2026-04-10 | |||||||
| 2025-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | $0.00 derived: sum of 2 quarters · filed 2026-04-10 | $0.00 derived: sum of 3 quarters · filed 2026-04-10 | $0.00 10-K · filed 2026-04-10 | ||||
| 2024-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | $0.00 derived: sum of 2 quarters · filed 2024-12-06 | $0.00 10-Q · filed 2024-12-06 | $35.71M derived: sum of 4 quarters · filed 2026-04-10 | ||||
| 2024-08-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-11 | $0.00 10-Q · filed 2024-09-11 | $35.71M derived: sum of 3 quarters · filed 2026-04-10 | $36.15M derived: sum of 4 quarters · filed 2026-04-10 | ||||
| 2024-05-04 | $0.00 10-Q · filed 2024-06-13 | $35.71M derived: sum of 2 quarters · filed 2026-04-10 | $36.15M derived: sum of 3 quarters · filed 2026-04-10 | $36.86M derived: sum of 4 quarters · filed 2026-04-10 | ||||
| 2024-02-03 | $35.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | $36.15M derived: sum of 2 quarters · filed 2026-04-10 | $36.86M derived: sum of 3 quarters · filed 2026-04-10 | $36.98M 10-K · filed 2026-04-10 | ||||
| 2023-10-28 | $438.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | $1.15M derived: sum of 2 quarters · filed 2024-12-06 | $1.27M 10-Q · filed 2024-12-06 | -$14.60M derived: sum of 4 quarters · filed 2025-04-17 | ||||
| 2023-07-29 | $716.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-11 | $828.00K 10-Q · filed 2024-09-11 | -$15.03M derived: sum of 3 quarters · filed 2025-04-17 | -$15.62M derived: sum of 4 quarters · filed 2025-04-17 | ||||
| 2023-04-29 | $112.00K 10-Q · filed 2024-06-13 | -$15.75M derived: sum of 2 quarters · filed 2025-04-17 | -$16.33M derived: sum of 3 quarters · filed 2025-04-17 | -$11.98M derived: sum of 4 quarters · filed 2025-04-17 | ||||
| 2023-01-28 | -$15.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-17 | -$16.44M derived: sum of 2 quarters · filed 2025-04-17 | -$12.09M derived: sum of 3 quarters · filed 2025-04-17 | -$13.68M 10-K · filed 2025-04-17 | -$13.76M 10-K · filed 2023-03-28 | |||
| 2022-10-29 | -$582.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-04 | $3.77M derived: sum of 2 quarters · filed 2023-12-04 | $2.19M 10-Q · filed 2023-12-04 | $10.06M derived: sum of 4 quarters · filed 2024-05-06 | ||||
| 2022-07-30 | $4.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-30 | $2.77M 10-Q · filed 2023-08-30 | $10.64M derived: sum of 3 quarters · filed 2024-05-06 | $19.22M derived: sum of 4 quarters · filed 2024-05-06 | ||||
| 2022-04-30 | -$1.58M 10-Q · filed 2023-06-07 | $6.29M derived: sum of 2 quarters · filed 2024-05-06 | $14.87M derived: sum of 3 quarters · filed 2024-05-06 | $15.87M derived: sum of 4 quarters · filed 2024-05-06 | ||||
| 2022-01-29 | $7.87M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-06 | $16.46M derived: sum of 2 quarters · filed 2024-05-06 | $17.46M derived: sum of 3 quarters · filed 2024-05-06 | $25.85M 10-K · filed 2024-05-06 | ||||
| 2021-10-30 | $8.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-30 | $9.59M derived: sum of 2 quarters · filed 2022-11-30 | $17.97M 10-Q · filed 2022-11-30 | $66.49M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-07-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-26 | $9.39M 10-Q · filed 2022-08-26 | $57.91M derived: sum of 3 quarters · filed 2023-03-28 | $56.16M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-05-01 | $8.39M 10-Q · filed 2022-06-01 | $56.91M derived: sum of 2 quarters · filed 2023-03-28 | $55.16M derived: sum of 3 quarters · filed 2023-03-28 | $31.78M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-01-30 | $48.52M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $46.77M derived: sum of 2 quarters · filed 2023-03-28 | $23.39M derived: sum of 3 quarters · filed 2023-03-28 | -$32.26M 10-K · filed 2023-03-28 | -$32.66M 10-K · filed 2021-03-29 | |||
| 2020-10-31 | -$1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | -$25.12M derived: sum of 2 quarters · filed 2021-12-08 | -$80.78M 10-Q · filed 2021-12-08 | -$76.16M derived: sum of 4 quarters · filed 2022-03-25 | ||||
| 2020-08-01 | -$23.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-31 | -$79.03M 10-Q · filed 2021-08-31 | -$74.41M derived: sum of 3 quarters · filed 2022-03-25 | -$75.80M derived: sum of 4 quarters · filed 2022-03-25 | ||||
| 2020-05-02 | -$55.66M 10-Q · filed 2021-06-03 | -$51.04M derived: sum of 2 quarters · filed 2022-03-25 | -$52.42M derived: sum of 3 quarters · filed 2022-03-25 | -$53.46M derived: sum of 4 quarters · filed 2022-03-25 | ||||
| 2020-02-01 | $4.62M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $3.23M derived: sum of 2 quarters · filed 2022-03-25 | $2.19M derived: sum of 3 quarters · filed 2022-03-25 | $5.36M 10-K · filed 2022-03-25 | ||||
| 2019-11-02 | -$1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-24 | -$2.42M derived: sum of 2 quarters · filed 2020-11-24 | $745.00K 10-Q · filed 2020-11-24 | -$4.58M derived: sum of 4 quarters · filed 2021-03-29 | ||||
| 2019-08-03 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | $2.13M 10-Q · filed 2020-09-03 | -$3.19M derived: sum of 3 quarters · filed 2021-03-29 | -$7.47M derived: sum of 4 quarters · filed 2021-03-29 | ||||
| 2019-05-04 | $3.17M 10-Q · filed 2020-06-12 | $3.16M 10-Q · filed 2019-05-29 | -$2.15M derived: sum of 2 quarters · filed 2021-03-29 | -$6.43M derived: sum of 3 quarters · filed 2021-03-29 | -$4.97M derived: sum of 4 quarters · filed 2021-03-29 | |||
| 2019-02-02 | -$5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$9.60M derived: sum of 2 quarters · filed 2021-03-29 | -$8.14M derived: sum of 3 quarters · filed 2021-03-29 | -$5.57M 10-K · filed 2021-03-29 | ||||
| 2018-11-03 | -$4.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-11 | -$2.82M derived: sum of 2 quarters · filed 2019-12-11 | -$244.00K 10-Q · filed 2019-12-11 | $38.30M derived: sum of 4 quarters · filed 2020-03-19 | ||||
| 2018-08-04 | $1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-27 | $4.03M 10-Q · filed 2019-08-27 | $42.58M derived: sum of 3 quarters · filed 2020-03-19 | $37.99M derived: sum of 4 quarters · filed 2020-03-19 | ||||
| 2018-05-05 | $2.57M 10-Q · filed 2019-05-29 | $41.12M derived: sum of 2 quarters · filed 2020-03-19 | $36.53M derived: sum of 3 quarters · filed 2020-03-19 | $40.50M derived: sum of 4 quarters · filed 2020-03-19 | ||||
| 2018-02-03 | $38.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-19 | $33.96M derived: sum of 2 quarters · filed 2020-03-19 | $37.93M derived: sum of 3 quarters · filed 2020-03-19 | $34.89M 10-K · filed 2020-03-19 | ||||
| 2017-10-28 | -$4.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | -$622.00K derived: sum of 2 quarters · filed 2018-12-06 | -$3.65M 10-Q · filed 2018-12-06 | -$4.57M derived: sum of 4 quarters · filed 2019-03-21 | ||||
| 2017-07-29 | $3.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-28 | $934.00K 10-Q · filed 2018-08-28 | $17.00K derived: sum of 3 quarters · filed 2019-03-21 | $2.02M derived: sum of 4 quarters · filed 2019-03-21 | ||||
| 2017-04-29 | -$3.03M 10-Q · filed 2018-05-29 | -$3.95M derived: sum of 2 quarters · filed 2019-03-21 | -$1.94M derived: sum of 3 quarters · filed 2019-03-21 | -$7.06M derived: sum of 4 quarters · filed 2019-03-21 | ||||
| 2017-01-28 | -$917.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $1.09M derived: sum of 2 quarters · filed 2019-03-21 | -$4.03M derived: sum of 3 quarters · filed 2019-03-21 | -$9.38M 10-K · filed 2019-03-21 | ||||
| 2016-10-29 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-21 | -$3.11M derived: sum of 2 quarters · filed 2017-11-21 | -$8.46M 10-Q · filed 2017-11-21 | $8.46M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-07-30 | -$5.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-22 | -$10.47M 10-Q · filed 2017-08-22 | $6.45M derived: sum of 3 quarters · filed 2018-03-22 | $1.82M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-04-30 | -$5.35M 10-Q · filed 2017-05-24 | $11.57M derived: sum of 2 quarters · filed 2018-03-22 | $6.94M derived: sum of 3 quarters · filed 2018-03-22 | $7.68M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-01-30 | $16.92M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $12.29M derived: sum of 2 quarters · filed 2018-03-22 | $13.03M derived: sum of 3 quarters · filed 2018-03-22 | $12.17M 10-K · filed 2018-03-22 | ||||
| 2015-10-31 | -$4.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-22 | -$3.89M derived: sum of 2 quarters · filed 2016-11-22 | -$4.75M 10-Q · filed 2016-11-22 | $10.18M derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-08-01 | $742.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-31 | -$126.00K 10-Q · filed 2016-08-31 | $14.80M derived: sum of 3 quarters · filed 2017-03-23 | $10.67M derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-05-02 | -$868.00K 10-Q · filed 2016-05-25 | $14.06M derived: sum of 2 quarters · filed 2017-03-23 | $9.93M derived: sum of 3 quarters · filed 2017-03-23 | $7.52M derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-01-31 | $14.93M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $10.80M derived: sum of 2 quarters · filed 2017-03-23 | $8.38M derived: sum of 3 quarters · filed 2017-03-23 | $5.63M 10-K · filed 2017-03-23 | ||||
| 2014-11-01 | -$4.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | -$6.55M derived: sum of 2 quarters · filed 2015-12-08 | -$9.30M 10-Q · filed 2015-12-08 | -$701.00K derived: sum of 4 quarters · filed 2016-03-24 | ||||
| 2014-08-02 | -$2.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-03 | -$5.17M 10-Q · filed 2015-09-03 | $3.43M derived: sum of 3 quarters · filed 2016-03-24 | $3.75M derived: sum of 4 quarters · filed 2016-03-24 | ||||
| 2014-05-03 | -$2.76M 10-Q · filed 2015-05-20 | $5.84M derived: sum of 2 quarters · filed 2016-03-24 | $6.16M derived: sum of 3 quarters · filed 2016-03-24 | -$4.46M derived: sum of 4 quarters · filed 2016-03-24 | ||||
| 2014-02-01 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $8.92M derived: sum of 2 quarters · filed 2016-03-24 | -$1.70M derived: sum of 3 quarters · filed 2016-03-24 | -$3.55M 10-K · filed 2016-03-24 | ||||
| 2013-11-02 | $316.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-04 | -$10.30M derived: sum of 2 quarters · filed 2014-12-04 | -$12.15M 10-Q · filed 2014-12-04 | -$7.67M derived: sum of 4 quarters · filed 2015-03-26 | ||||
| 2013-08-03 | -$10.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-02 | -$12.47M 10-Q · filed 2014-09-02 | -$7.99M derived: sum of 3 quarters · filed 2015-03-26 | -$10.82M derived: sum of 4 quarters · filed 2015-03-26 | ||||
| 2013-05-04 | -$1.85M 10-Q · filed 2014-06-03 | $2.63M derived: sum of 2 quarters · filed 2015-03-26 | -$202.00K derived: sum of 3 quarters · filed 2015-03-26 | -$1.64M derived: sum of 4 quarters · filed 2015-03-26 | ||||
| 2013-02-02 | $4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $1.65M derived: sum of 2 quarters · filed 2015-03-26 | $215.00K derived: sum of 3 quarters · filed 2015-03-26 | $1.97M 10-K · filed 2015-03-26 | ||||
| 2012-10-27 | -$2.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-05 | -$4.26M derived: sum of 2 quarters · filed 2013-12-05 | -$2.51M 10-Q · filed 2013-12-05 | -$4.13M 10-Q · filed 2012-11-29 | $1.40M derived: sum of 4 quarters · filed 2014-03-20 | |||
| 2012-07-28 | -$1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-03 | $324.00K 10-Q · filed 2013-09-03 | -$295.00K 10-Q · filed 2012-08-30 | $4.23M derived: sum of 3 quarters · filed 2014-03-20 | $3.39M derived: sum of 4 quarters · filed 2014-03-20 | |||
| 2012-04-28 | $1.76M 10-Q · filed 2013-06-06 | $1.17M 10-Q · filed 2012-05-31 | $5.66M derived: sum of 2 quarters · filed 2014-03-20 | $4.83M derived: sum of 3 quarters · filed 2014-03-20 | $1.49M derived: sum of 4 quarters · filed 2014-03-20 | |||
| 2012-01-28 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | $3.07M derived: sum of 2 quarters · filed 2014-03-20 | -$267.00K derived: sum of 3 quarters · filed 2014-03-20 | $2.27M 10-K · filed 2014-03-20 | $3.95M 10-K · filed 2012-03-23 | |||
| 2011-10-29 | -$835.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-29 | -$4.17M derived: sum of 2 quarters · filed 2012-11-29 | -$1.63M 10-Q · filed 2012-11-29 | $6.80M derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-07-30 | -$3.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-30 | -$798.00K 10-Q · filed 2012-08-30 | $7.63M derived: sum of 3 quarters · filed 2013-03-28 | $17.84M derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-04-30 | $2.54M 10-Q · filed 2012-05-31 | $10.97M derived: sum of 2 quarters · filed 2013-03-28 | $21.18M derived: sum of 3 quarters · filed 2013-03-28 | $14.99M derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-01-29 | $8.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $18.64M derived: sum of 2 quarters · filed 2013-03-28 | $12.45M derived: sum of 3 quarters · filed 2013-03-28 | $24.17M 10-K · filed 2013-03-28 | $27.47M 10-K · filed 2011-03-28 | |||
| 2010-10-30 | $10.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02 | $4.02M derived: sum of 2 quarters · filed 2011-12-02 | $15.74M 10-Q · filed 2011-12-02 | $20.32M derived: sum of 4 quarters · filed 2012-03-23 | ||||
| 2010-07-31 | -$6.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-07 | $5.53M 10-Q · filed 2011-09-07 | $10.11M derived: sum of 3 quarters · filed 2012-03-23 | $28.76M derived: sum of 4 quarters · filed 2012-03-23 | ||||
| 2010-05-01 | $11.72M 10-Q · filed 2011-06-06 | $16.30M derived: sum of 2 quarters · filed 2012-03-23 | $34.95M derived: sum of 3 quarters · filed 2012-03-23 | |||||
| 2010-01-30 | $4.58M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-23 | $23.22M derived: sum of 2 quarters · filed 2012-03-23 | $17.34M 10-K · filed 2012-03-23 | |||||
| 2009-10-31 | $18.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-02 | $12.77M 10-Q · filed 2010-12-02 | ||||||
| 2009-08-01 | -$5.88M 10-Q · filed 2010-09-03 | |||||||
| 2009-01-31 | $32.15M 10-K · filed 2011-03-28 |
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