THE CHILDREN’S PLACE, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE CHILDREN’S PLACE, INC. (PLCE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-02-03 was -$6.40M.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-10-28 was $0.00.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-07-29 was $0.00.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-04-29 was $6.40M, a 0.00% change year-over-year.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $70.00K.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-04-10 | |||
| 2025-02-01 | $70.00K 10-K · filed 2026-04-10 | |||
| 2024-02-03 | -$6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-17 | -$6.40M derived: sum of 2 quarters · filed 2025-04-17 | -$6.40M derived: sum of 3 quarters · filed 2025-04-17 | $0.00 10-K · filed 2025-04-17 |
| 2023-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-04 | $0.00 derived: sum of 2 quarters · filed 2023-12-04 | $6.40M 10-Q · filed 2023-12-04 | |
| 2023-07-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-30 | $6.40M 10-Q · filed 2023-08-30 | ||
| 2023-04-29 | $6.40M 10-Q · filed 2023-06-07 | |||
| 2022-04-30 | $6.40M 10-Q · filed 2022-11-30 | |||
| 2021-01-30 | $0.00 10-K · filed 2021-03-29 | |||
| 2020-02-01 | -$57.00K 10-K · filed 2021-03-29 | |||
| 2019-02-02 | -$48.00K 10-K · filed 2020-03-19 | |||
| 2018-02-03 | -$3.16M 10-K · filed 2019-03-21 | |||
| 2017-01-28 | -$46.00K 10-K · filed 2018-03-22 | |||
| 2016-01-30 | -$60.00K 10-K · filed 2017-03-23 | |||
| 2015-01-31 | -$43.00K 10-K · filed 2016-03-24 | |||
| 2014-02-01 | -$851.00K 10-K · filed 2015-03-26 | |||
| 2013-02-02 | -$39.00K 10-K · filed 2014-03-20 | |||
| 2012-01-28 | -$5.00K 10-K · filed 2013-03-28 | |||
| 2011-01-29 | -$28.00K 10-K · filed 2012-03-23 |
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