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

Childrens Place has reported Deferred Taxes over the past 16 years, most recently at $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 reached $35.7 million in Q1 2024 per PLCE's latest filing, up from $438000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $48.5 million in Q1 2021, with the low at -$55.7 million in Q2 2020.
  • The 5-year median for Deferred Taxes is $716000.0 (2023), against an average of $1.3 million.
  • Peak YoY movement for Deferred Taxes: tumbled 2154.1% in 2020, then soared 950.38% in 2021.
  • Tracing PLCE's Deferred Taxes over 5 years: stood at -$1.7 million in 2020, then skyrocketed by 591.36% to $8.6 million in 2021, then plummeted by 106.78% to -$582000.0 in 2022, then soared by 175.26% to $438000.0 in 2023, then soared by 8052.74% to $35.7 million in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $35.7 million, $438000.0, and $716000.0 for Q1 2024, Q4 2023, and Q3 2023 respectively.