THE CHILDREN’S PLACE, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
THE CHILDREN’S PLACE, INC. (PLCE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $291.00 thousand for the 12-month period ending 2025-02-01, per its 10-K filed 2025-04-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2025-04-17
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $291.00K, a 91.02% decline from fiscal 2024.
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $3.24M, a 10.50% increase from fiscal 2023.
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $2.93M, a 1.80% increase from fiscal 2022.
- THE CHILDREN’S PLACE, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $2.88M, a 102.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2025-02-01 | $291.00K 10-K · filed 2025-04-17 | |
| 2024-02-03 | $3.24M 10-K · filed 2025-04-17 | |
| 2023-01-28 | $2.93M 10-K · filed 2025-04-17 | |
| 2022-01-29 | $2.88M 10-K · filed 2024-05-06 | |
| 2021-01-30 | $1.42M 10-K · filed 2023-03-28 | $10.00K 10-K · filed 2021-03-29 |
| 2020-02-01 | $1.79M 10-K · filed 2022-03-25 | $21.00K 10-K · filed 2020-03-19 |
| 2019-02-02 | $62.00K 10-K · filed 2021-03-29 | |
| 2018-02-03 | $28.00K 10-K · filed 2020-03-19 | |
| 2017-01-28 | -$19.00K 10-K · filed 2019-03-21 | |
| 2016-01-30 | -$399.00K 10-K · filed 2018-03-22 | |
| 2015-01-31 | $1.47M 10-K · filed 2017-03-23 | |
| 2014-02-01 | -$447.00K 10-K · filed 2016-03-24 | |
| 2013-02-02 | -$1.40M 10-K · filed 2015-03-26 | |
| 2012-01-28 | $0.00 10-K · filed 2014-03-20 | |
| 2011-01-29 | $0.00 10-K · filed 2013-03-28 | |
| 2010-01-30 | $10.34M 10-K · filed 2012-03-23 |
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