THE CHILDREN’S PLACE, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
THE CHILDREN’S PLACE, INC. (PLCE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.46 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-04-10
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $1.46M, a 2498.21% increase from fiscal 2025.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $56.00K.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- THE CHILDREN’S PLACE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-01-31 | $1.46M 10-K · filed 2026-04-10 |
| 2025-02-01 | $56.00K 10-K · filed 2026-04-10 |
| 2024-02-03 | $0.00 10-K · filed 2025-04-17 |
| 2021-01-30 | $0.00 10-K · filed 2021-03-29 |
| 2020-02-01 | $0.00 10-K · filed 2021-03-29 |
| 2019-02-02 | -$44.00K 10-K · filed 2020-03-19 |
| 2018-02-03 | -$564.00K 10-K · filed 2019-03-21 |
| 2017-01-28 | -$1.14M 10-K · filed 2018-03-22 |
| 2016-01-30 | -$596.00K 10-K · filed 2017-03-23 |
| 2015-01-31 | -$637.00K 10-K · filed 2016-03-24 |
| 2014-02-01 | -$1.44M 10-K · filed 2015-03-26 |
| 2013-02-02 | -$1.39M 10-K · filed 2014-03-20 |
| 2012-01-28 | -$1.64M 10-K · filed 2013-03-28 |
| 2011-01-29 | -$528.00K 10-K · filed 2012-03-23 |
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