THE CHILDREN’S PLACE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
THE CHILDREN’S PLACE, INC. (PLCE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.65 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.65M.
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$1.49M, a 140.26% decline from fiscal 2023.
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.70M, a 49.38% decline from fiscal 2022.
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $7.30M, a 175.09% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-02-01 | $2.65M 10-K · filed 2026-04-10 |
| 2024-02-03 | -$1.49M 10-K · filed 2026-04-10 |
| 2023-01-28 | $3.70M 10-K · filed 2025-04-17 |
| 2022-01-29 | $7.30M 10-K · filed 2024-05-06 |
| 2021-01-30 | $2.65M 10-K · filed 2023-03-28 |
| 2020-02-01 | $1.49M 10-K · filed 2022-03-25 |
| 2019-02-02 | $861.00K 10-K · filed 2021-03-29 |
| 2018-02-03 | $514.00K 10-K · filed 2020-03-19 |
| 2017-01-28 | $2.51M 10-K · filed 2019-03-21 |
| 2016-01-30 | $2.73M 10-K · filed 2018-03-22 |
| 2015-01-31 | $1.69M 10-K · filed 2017-03-23 |
| 2014-02-01 | $1.79M 10-K · filed 2016-03-24 |
| 2013-02-02 | $1.61M 10-K · filed 2015-03-26 |
| 2012-01-28 | $1.37M 10-K · filed 2014-03-20 |
| 2011-01-29 | $771.00K 10-K · filed 2013-03-28 |
| 2010-01-30 | $688.00K 10-K · filed 2012-03-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DESTINATION XL GROUP, INC. (DXLG) | United States | $0.029B | -0.84 |
| LANDS' END, INC. (LE) | United States | $0.306B | 1.03 |
| BUCKLE INC (BKE) | United States | $2.141B | 10.21 |
| AMERICAN EAGLE OUTFITTERS INC (AEO) | United States | $2.693B | 8.55 |
| ABERCROMBIE & FITCH CO /DE/ (ANF) | United States | $5.697B | 8.13 |
| URBAN OUTFITTERS INC (URBN) | United States | $6.404B | 11.17 |
| GAP INC (GAP) | United States | $7.619B | 5.65 |
| ROSS STORES, INC. (ROST) | United States | $75.231B | 30.18 |
| TJX COMPANIES INC /DE/ (TJX) | United States | $144.779B | 28.56 |