THE CHILDREN’S PLACE, INC. Deferred State and Local Income Tax Expense (Benefit)
THE CHILDREN’S PLACE, INC. (PLCE) reported Deferred State and Local Income Tax Expense (Benefit) of $62.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $62.00K.
- THE CHILDREN’S PLACE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- THE CHILDREN’S PLACE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $13.02M.
- THE CHILDREN’S PLACE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.71M, a 130.89% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $62.00K 10-K · filed 2026-04-10 | |
| 2025-02-01 | $0.00 10-K · filed 2026-04-10 | |
| 2024-02-03 | $13.02M 10-K · filed 2026-04-10 | |
| 2023-01-28 | -$2.71M 10-K · filed 2025-04-17 | |
| 2022-01-29 | $8.78M 10-K · filed 2024-05-06 | |
| 2021-01-30 | -$15.97M 10-K · filed 2023-03-28 | |
| 2020-02-01 | $1.07M 10-K · filed 2022-03-25 | |
| 2019-02-02 | -$2.32M 10-K · filed 2021-03-29 | |
| 2018-02-03 | $3.55M 10-K · filed 2020-03-19 | |
| 2017-01-28 | -$1.69M 10-K · filed 2019-03-21 | |
| 2016-01-30 | $2.55M 10-K · filed 2018-03-22 | |
| 2015-01-31 | $1.43M 10-K · filed 2017-03-23 | |
| 2014-02-01 | -$731.00K 10-K · filed 2016-03-24 | |
| 2013-02-02 | -$762.00K 10-K · filed 2015-03-26 | |
| 2012-01-28 | $1.59M 10-K · filed 2014-03-20 | $1.89M 10-K · filed 2012-03-23 |
| 2011-01-29 | $981.00K 10-K · filed 2013-03-28 | $1.60M 10-K · filed 2012-03-23 |
| 2010-01-30 | $5.45M 10-K · filed 2012-03-23 |
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