THE CHILDREN’S PLACE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
THE CHILDREN’S PLACE, INC. (PLCE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $341.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $341.00K, a 48.41% decline from fiscal 2025.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $661.00K.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $6.32M, a 1894.32% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $341.00K 10-K · filed 2026-04-10 |
| 2025-02-01 | $661.00K 10-K · filed 2026-04-10 |
| 2024-02-03 | $0.00 10-K · filed 2025-04-17 |
| 2023-01-28 | $6.32M 10-K · filed 2024-05-06 |
| 2022-01-29 | $317.00K 10-K · filed 2023-03-28 |
| 2021-01-30 | $0.00 10-K · filed 2022-03-25 |
| 2020-02-01 | $0.00 10-K · filed 2021-03-29 |
| 2019-02-02 | -$118.00K 10-K · filed 2020-03-19 |
| 2018-02-03 | $0.00 10-K · filed 2019-03-21 |
| 2017-01-28 | -$2.00M 10-K · filed 2018-03-22 |
| 2016-01-30 | -$242.00K 10-K · filed 2017-03-23 |
| 2015-01-31 | -$156.00K 10-K · filed 2016-03-24 |
| 2014-02-01 | -$54.00K 10-K · filed 2015-03-26 |
| 2013-02-02 | -$158.00K 10-K · filed 2014-03-20 |
| 2012-01-28 | -$3.34M 10-K · filed 2013-03-28 |
| 2011-01-29 | -$911.00K 10-K · filed 2012-03-23 |
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