THE CHILDREN’S PLACE, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
THE CHILDREN’S PLACE, INC. (PLCE) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$18.96 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was -$18.96M.
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$10.38M.
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$23.90M.
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$3.10M, a 105.74% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$18.96M 10-K · filed 2026-04-10 | |
| 2025-02-01 | -$10.38M 10-K · filed 2026-04-10 | |
| 2024-02-03 | -$23.90M 10-K · filed 2026-04-10 | |
| 2023-01-28 | -$3.10M 10-K · filed 2025-04-17 | |
| 2022-01-29 | $53.98M 10-K · filed 2024-05-06 | |
| 2021-01-30 | -$44.47M 10-K · filed 2023-03-28 | |
| 2020-02-01 | $18.57M 10-K · filed 2022-03-25 | |
| 2019-02-02 | $22.79M 10-K · filed 2021-03-29 | |
| 2018-02-03 | $55.25M 10-K · filed 2020-03-19 | |
| 2017-01-28 | $51.45M 10-K · filed 2019-03-21 | |
| 2016-01-30 | $31.28M 10-K · filed 2018-03-22 | |
| 2015-01-31 | $27.96M 10-K · filed 2017-03-23 | |
| 2014-02-01 | $26.79M 10-K · filed 2016-03-24 | |
| 2013-02-02 | $31.39M 10-K · filed 2015-03-26 | |
| 2012-01-28 | $36.66M 10-K · filed 2014-03-20 | $38.26M 10-K · filed 2012-03-23 |
| 2011-01-29 | $44.69M 10-K · filed 2013-03-28 | $47.18M 10-K · filed 2012-03-23 |
| 2010-01-30 | $43.52M 10-K · filed 2012-03-23 |
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