Childrens Place (PLCE) Deferred Taxes (2009 - 2024)

Childrens Place has disclosed Deferred Taxes across 16 years of filings, most recently posting $35.7 million for 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 climbed to $35.7 million in Q1 2024, from $438000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $48.1 million in Q1 2021 and bottomed at -$55.7 million in Q2 2020.
• The 5-year median for Deferred Taxes is $716000.0 (2023), against an average of $1.2 million.
• Year-over-year, Deferred Taxes plunged 2154.1% in 2020 and 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 slumped by 106.78% to -$582000.0 in 2022, then jumped by 175.26% to $438000.0 in 2023, then jumped by 8052.74% to $35.7 million in 2024.
• According to Business Quant data, Deferred Taxes over the past three periods registered $35.7 million, $438000.0, and $716000.0 for Q1 2024, Q4 2023, and Q3 2023 respectively.