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THE CHILDREN’S PLACE, INC. (PLCE) Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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THE CHILDREN’S PLACE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

THE CHILDREN’S PLACE, INC. (PLCE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.12 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-10

  • THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.12M.
  • THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$606.00K, a 199.51% decline from fiscal 2023.
  • THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $609.00K.
  • THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.92M, a 6109.38% decline from fiscal 2021.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month
2025-02-01$2.12M
10-K · filed 2026-04-10
2024-02-03-$606.00K
10-K · filed 2026-04-10
2023-01-28$609.00K
10-K · filed 2025-04-17
2022-01-29-$1.92M
10-K · filed 2024-05-06
2021-01-30$32.00K
10-K · filed 2023-03-28
2020-02-01-$117.00K
10-K · filed 2022-03-25

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