THE CHILDREN’S PLACE, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
THE CHILDREN’S PLACE, INC. (PLCE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $215.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $215.00K, a 66.19% decline from fiscal 2025.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $636.00K, a 63.78% decline from fiscal 2024.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.76M, a 134.13% increase from fiscal 2023.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $750.00K, a 35.06% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $215.00K 10-K · filed 2026-04-10 |
| 2025-02-01 | $636.00K 10-K · filed 2026-04-10 |
| 2024-02-03 | $1.76M 10-K · filed 2025-04-17 |
| 2023-01-28 | $750.00K 10-K · filed 2024-05-06 |
| 2022-01-29 | $1.16M 10-K · filed 2023-03-28 |
| 2021-01-30 | $1.26M 10-K · filed 2022-03-25 |
| 2020-02-01 | $1.40M 10-K · filed 2021-03-29 |
| 2019-02-02 | $1.21M 10-K · filed 2020-03-19 |
| 2018-02-03 | $1.15M 10-K · filed 2019-03-21 |
| 2017-01-28 | $688.00K 10-K · filed 2018-03-22 |
| 2016-01-30 | $3.80M 10-K · filed 2017-03-23 |
| 2015-01-31 | $833.00K 10-K · filed 2016-03-24 |
| 2014-02-01 | $490.00K 10-K · filed 2015-03-26 |
| 2013-02-02 | $475.00K 10-K · filed 2014-03-20 |
| 2012-01-28 | $430.00K 10-K · filed 2013-03-28 |
| 2011-01-29 | $680.00K 10-K · filed 2012-03-23 |
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