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Childrens Place (PLCE) Deferred Taxes (2016 - 2024)

Childrens Place filings provide 16 years of Deferred Taxes readings, the most recent being $35.7 million for Q1 2024.

  • On a quarterly basis, Deferred Taxes rose 325.14% to $35.7 million in Q1 2024 year-over-year; TTM through Nov 2024 was $35.7 million, a 344.67% increase, with the full-year FY2026 number at -$581000.0, changed N/A from a year prior.
  • Deferred Taxes hit $35.7 million in Q1 2024 for Childrens Place, up from $438000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $48.1 million in Q1 2021 to a low of -$55.7 million in Q2 2020.
  • Median Deferred Taxes over the past 5 years was $716000.0 (2023), compared with a mean of $1.2 million.
  • Biggest five-year swings in Deferred Taxes: crashed 2154.1% in 2020 and later soared 941.74% in 2021.
  • Childrens Place's Deferred Taxes stood at -$1.7 million in 2020, then surged by 591.36% to $8.6 million in 2021, then tumbled by 106.78% to -$582000.0 in 2022, then skyrocketed by 175.26% to $438000.0 in 2023, then skyrocketed by 8052.74% to $35.7 million in 2024.
  • The last three reported values for Deferred Taxes were $35.7 million (Q1 2024), $438000.0 (Q4 2023), and $716000.0 (Q3 2023) per Business Quant data.