THE CHILDREN’S PLACE, INC. Effective Income Tax Rate Reconciliation Gilti Amount
THE CHILDREN’S PLACE, INC. (PLCE) reported Effective Income Tax Rate Reconciliation Gilti Amount of $251.00 thousand for the 12-month period ending 2025-02-01, per its 10-K filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $251.00K, a 97.36% decline from fiscal 2024.
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $9.51M, a 440.06% increase from fiscal 2023.
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.76M, a 19.24% increase from fiscal 2022.
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $1.48M, a 81.11% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-02-01 | $251.00K 10-K · filed 2026-04-10 |
| 2024-02-03 | $9.51M 10-K · filed 2026-04-10 |
| 2023-01-28 | $1.76M 10-K · filed 2025-04-17 |
| 2022-01-29 | $1.48M 10-K · filed 2024-05-06 |
| 2021-01-30 | $7.82M 10-K · filed 2023-03-28 |
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