THE CHILDREN’S PLACE, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
THE CHILDREN’S PLACE, INC. (PLCE) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$400.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2021-07-31 was $100.00K, a 0.00% change year-over-year.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2021-05-01 was $100.00K, a 0.00% change year-over-year.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2020-10-31 was $100.00K, a 0.00% change year-over-year.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2020-08-01 was $100.00K, a 0.00% change year-over-year.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2026 was -$400.00K, a 300.00% decline from fiscal 2025.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $200.00K, a 33.33% decline from fiscal 2024.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $300.00K.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was -$100.00K, a 133.33% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-31 | -$400.00K 10-K · filed 2026-04-10 | ||||
| 2025-02-01 | $200.00K 10-K · filed 2026-04-10 | ||||
| 2024-02-03 | $300.00K 10-K · filed 2025-04-17 | ||||
| 2023-01-28 | -$100.00K 10-K · filed 2024-05-06 | $100.00K 10-K · filed 2023-03-28 | |||
| 2022-01-29 | $300.00K 10-K · filed 2023-03-28 | ||||
| 2021-07-31 | $100.00K 10-Q · filed 2021-08-31 | $100.00K 10-Q · filed 2021-08-31 | |||
| 2021-05-01 | $100.00K 10-Q · filed 2021-06-03 | ||||
| 2021-01-30 | $100.00K 10-K · filed 2022-03-25 | ||||
| 2020-10-31 | $100.00K 10-Q · filed 2020-11-24 | $200.00K derived: sum of 2 quarters · filed 2021-08-31 | $300.00K derived: sum of 3 quarters · filed 2021-08-31 | ||
| 2020-08-01 | $100.00K 10-Q · filed 2021-08-31 | $100.00K 10-Q · filed 2021-08-31 | |||
| 2020-05-02 | $100.00K 10-Q · filed 2020-06-12 | ||||
| 2019-11-02 | $100.00K 10-Q · filed 2019-12-11 | $200.00K derived: sum of 2 quarters · filed 2019-12-11 | $300.00K derived: sum of 3 quarters · filed 2019-12-11 | ||
| 2019-08-03 | $100.00K 10-Q · filed 2019-08-27 | $200.00K derived: sum of 2 quarters · filed 2019-08-27 | |||
| 2019-05-04 | $100.00K 10-Q · filed 2019-05-29 | ||||
| 2018-11-03 | $100.00K 10-Q · filed 2018-12-06 | $200.00K derived: sum of 2 quarters · filed 2018-12-06 | $300.00K derived: sum of 3 quarters · filed 2018-12-06 | ||
| 2018-08-04 | $100.00K 10-Q · filed 2018-08-28 | $200.00K derived: sum of 2 quarters · filed 2018-08-28 | |||
| 2018-05-05 | $100.00K 10-Q · filed 2018-05-29 | ||||
| 2017-10-28 | $100.00K 10-Q · filed 2017-11-21 | $200.00K derived: sum of 2 quarters · filed 2017-11-21 | $300.00K derived: sum of 3 quarters · filed 2017-11-21 | ||
| 2017-07-29 | $100.00K 10-Q · filed 2017-08-22 | $200.00K derived: sum of 2 quarters · filed 2017-08-22 | |||
| 2017-04-29 | $100.00K 10-Q · filed 2017-05-24 | ||||
| 2016-10-29 | $100.00K 10-Q · filed 2016-11-22 | $200.00K derived: sum of 2 quarters · filed 2016-11-22 | $200.00K 10-Q · filed 2016-11-22 | ||
| 2016-07-30 | $100.00K 10-Q · filed 2016-08-31 | $200.00K 10-Q · filed 2016-08-31 | |||
| 2016-04-30 | $100.00K 10-Q · filed 2016-05-25 | ||||
| 2015-10-31 | $100.00K 10-Q · filed 2016-11-22 | $200.00K derived: sum of 2 quarters · filed 2016-11-22 | $100.00K 10-Q · filed 2016-11-22 | ||
| 2015-08-01 | $100.00K 10-Q · filed 2016-08-31 | $100.00K 10-Q · filed 2016-08-31 | |||
| 2015-05-02 | $100.00K 10-Q · filed 2015-05-20 | ||||
| 2014-11-01 | $100.00K 10-Q · filed 2015-12-08 | $200.00K derived: sum of 2 quarters · filed 2015-12-08 | $100.00K 10-Q · filed 2015-12-08 | ||
| 2014-08-02 | $100.00K 10-Q · filed 2015-09-03 | $100.00K 10-Q · filed 2015-09-03 | |||
| 2013-08-03 | $100.00K 10-Q · filed 2014-09-02 | $100.00K 10-Q · filed 2014-09-02 | |||
| 2013-05-04 | $100.00K 10-Q · filed 2013-06-06 | ||||
| 2012-10-27 | $100.00K 10-Q · filed 2012-11-29 | $200.00K derived: sum of 2 quarters · filed 2012-11-29 | $200.00K 10-Q · filed 2012-11-29 | ||
| 2012-07-28 | $100.00K 10-Q · filed 2012-08-30 | $200.00K derived: sum of 2 quarters · filed 2012-08-30 | |||
| 2012-04-28 | $100.00K 10-Q · filed 2012-05-31 | ||||
| 2011-10-29 | $100.00K 10-Q · filed 2012-11-29 | $300.00K derived: sum of 2 quarters · filed 2012-11-29 | $400.00K 10-Q · filed 2012-11-29 | ||
| 2011-07-30 | $200.00K 10-Q · filed 2012-08-30 | $300.00K 10-Q · filed 2012-08-30 | |||
| 2011-04-30 | $200.00K 10-Q · filed 2012-05-31 | ||||
| 2010-10-30 | $100.00K 10-Q · filed 2011-12-02 | $300.00K derived: sum of 2 quarters · filed 2011-12-02 | $500.00K 10-Q · filed 2011-12-02 | ||
| 2010-07-31 | $200.00K 10-Q · filed 2011-09-07 | $400.00K 10-Q · filed 2011-09-07 |
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