Childrens Place (PLCE) Deferred Taxes (2009 - 2024)
Childrens Place's (PLCE) quarterly Deferred Taxes came in at $35.7 million in Q1 2024, up 325.14% YoY from $8.4 million in Q1 2023, and up 8052.74% on a QoQ basis from $438000.0 in Q4 2023.
Childrens Place (PLCE) Deferred Taxes (2009 - 2024) Analysis & Trends
Childrens Place (PLCE) has 16 years of Deferred Taxes data on file, last reported at $35.7 million in Q1 2024.
- Quarterly Deferred Taxes rose 325.14% year-over-year to $35.7 million in Q1 2024, while the trailing twelve-month figure through Nov 2024 was $35.7 million (up 344.67% YoY) and the FY2026 annual result came in at -$581000.0, changed N/A from the prior year.
- Deferred Taxes advanced to $35.7 million in Q1 2024, from $438000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $48.5 million in Q1 2021 to a low of -$55.7 million in Q2 2020.
- A 5-year average of $1.3 million and a median of $716000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2020 — Deferred Taxes plunged 2154.1% — and 2021, when it surged 950.38%.
- Tracing PLCE's Deferred Taxes over 5 years: stood at -$1.7 million in 2020, then soared by 591.36% to $8.6 million in 2021, then tumbled by 106.78% to -$582000.0 in 2022, then surged by 175.26% to $438000.0 in 2023, then surged by 8052.74% to $35.7 million in 2024.
- The last three Deferred Taxes figures came in at $35.7 million (Q1 2024), $438000.0 (Q4 2023), and $716000.0 (Q3 2023), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.52 Bn | 20.57 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.49 Bn | 10.22 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.27 Bn | 7.29 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.49 Bn | 4.44 Bn | 328.26 Mn | - |
| 6 | Pvh | 3.60 Bn | 3.01 Bn | 1.19 Bn | -10.30 Mn |
| 7 | Ermenegildo Zegna | 3.58 Bn | 3.23 Bn | - | - |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn | 6,000.00 |
| 10 | Childrens Place | 55.52 Mn | 50.74 Mn | 53.35 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 3, 2024 | 35.71 Mn |
| Oct 28, 2023 | 438,000.00 |
| Jul 29, 2023 | 716,000.00 |
| Apr 29, 2023 | 112,000.00 |
| Jan 28, 2023 | -15.86 Mn |
| Oct 29, 2022 | -582,000.00 |
| Jul 30, 2022 | 4.35 Mn |
| Apr 30, 2022 | -1.58 Mn |
| Jan 29, 2022 | 7.87 Mn |
| Oct 30, 2021 | 8.58 Mn |
| Jul 31, 2021 | 1.00 Mn |
| May 1, 2021 | 8.39 Mn |
| Jan 30, 2021 | 48.52 Mn |
| Oct 31, 2020 | -1.75 Mn |
| Aug 1, 2020 | -23.38 Mn |
| May 2, 2020 | -55.66 Mn |
| Feb 1, 2020 | 4.62 Mn |
| Nov 2, 2019 | -1.39 Mn |
| Aug 3, 2019 | -1.04 Mn |
| May 4, 2019 | 3.17 Mn |