Childrens Place (PLCE) Tax Provisions (2009 - 2026)
Childrens Place posted quarterly Tax Provisions of -$4.7 million for Q1 2026, down 177.69% year-on-year from $6.1 million in Q1 2025, and down 3477.27% on a QoQ basis from -$132000.0 in Q4 2025.
Childrens Place (PLCE) has 18 years of Tax Provisions data on file, last reported at -$4.7 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 177.69% year-over-year to -$4.7 million; the trailing twelve-month figure through Jan 2026 stood at -$2.1 million (down 124.57% YoY), and the FY2026 full-year result was -$2.0 million, down 124.15% from the prior year.
- Tax Provisions for Q1 2026 stood at -$4.7 million, down from -$132000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $58.6 million in Q1 2024 and bottomed at -$19.4 million in Q1 2023.
- The 5-year median for Tax Provisions is -$132000.0 (2025), against an average of $2.8 million.
- The widest annual swing landed in 2022, when Tax Provisions soared 435.94%; it then plunged 243.59% in 2023.
- A 5-year view of Tax Provisions shows it stood at $11.2 million in 2022, then tumbled by 112.99% to -$1.5 million in 2023, then soared by 38.1% to -$900000.0 in 2024, then surged by 85.33% to -$132000.0 in 2025, then tumbled by 3477.27% to -$4.7 million in 2026.
- The last three Tax Provisions figures came in at -$4.7 million (Q1 2026), -$132000.0 (Q4 2025), and $1.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 41.50 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 51.10 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | -44.05 Mn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 387.70 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | 28.06 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | 12.97 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 866,000.00 |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 200,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | -13.94 Mn |
| 10 | Childrens Place | 96.92 Mn | 91.43 Mn | 77.20 Mn | -4.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -4.72 Mn |
| Nov 1, 2025 | -132,000.00 |
| Aug 2, 2025 | 1.45 Mn |
| May 3, 2025 | 1.34 Mn |
| Feb 1, 2025 | 6.08 Mn |
| Nov 2, 2024 | -900,000.00 |
| Aug 3, 2024 | 1.11 Mn |
| May 4, 2024 | 2.09 Mn |
| Feb 3, 2024 | 58.56 Mn |
| Oct 28, 2023 | -1.45 Mn |
| Jul 29, 2023 | -9.23 Mn |
| Apr 29, 2023 | -7.14 Mn |
| Jan 28, 2023 | -19.42 Mn |
| Oct 29, 2022 | 11.20 Mn |
| Jul 30, 2022 | -3.12 Mn |
| Apr 30, 2022 | -2.28 Mn |
| Jan 29, 2022 | 13.53 Mn |
| Oct 30, 2021 | 31.00 Mn |
| Jul 31, 2021 | 9.06 Mn |
| May 1, 2021 | 16.29 Mn |
| Jan 30, 2021 | 2.52 Mn |
| Oct 31, 2020 | 6.70 Mn |
| Aug 1, 2020 | -20.48 Mn |
| May 2, 2020 | -60.17 Mn |
| Feb 1, 2020 | 3.50 Mn |
| Nov 2, 2019 | 12.75 Mn |
| Aug 3, 2019 | 35,000.00 |
| May 4, 2019 | -1.16 Mn |
| Feb 2, 2019 | 889,000.00 |
| Nov 3, 2018 | 13.86 Mn |
| Aug 4, 2018 | 1.59 Mn |
| May 5, 2018 | -8.78 Mn |
| Feb 3, 2018 | 61.88 Mn |
| Oct 28, 2017 | 19.97 Mn |
| Jul 29, 2017 | -11.36 Mn |
| Apr 29, 2017 | 6.02 Mn |
| Jan 28, 2017 | 14.48 Mn |
| Oct 29, 2016 | 17.76 Mn |
| Jul 30, 2016 | -1.11 Mn |
| Apr 30, 2016 | 13.55 Mn |
| Jan 30, 2016 | 11.81 Mn |
| Oct 31, 2015 | 18.90 Mn |
| Aug 1, 2015 | -6.63 Mn |
| May 2, 2015 | 7.42 Mn |
| Jan 31, 2015 | 3.57 Mn |
| Nov 1, 2014 | 18.78 Mn |
| Aug 2, 2014 | -5.87 Mn |
| May 3, 2014 | 6.51 Mn |
| Feb 1, 2014 | 6.38 Mn |
| Nov 2, 2013 | 19.91 Mn |
| Aug 3, 2013 | -12.01 Mn |
| May 4, 2013 | 9.25 Mn |
| Feb 2, 2013 | 6.38 Mn |
| Oct 27, 2012 | 19.91 Mn |
| Jul 28, 2012 | -12.01 Mn |
| Apr 28, 2012 | 9.25 Mn |
| Jan 28, 2012 | 6.88 Mn |
| Oct 29, 2011 | 16.20 Mn |
| Jul 30, 2011 | -8.90 Mn |
| Apr 30, 2011 | 12.28 Mn |
| Jan 29, 2011 | 18.74 Mn |
| Oct 30, 2010 | 18.49 Mn |
| Jul 31, 2010 | -5.24 Mn |
| May 1, 2010 | 19.23 Mn |
| Jan 30, 2010 | 13.33 Mn |
| Oct 31, 2009 | 26.08 Mn |
| Aug 1, 2009 | -12.91 Mn |