Childrens Place (PLCE) Tax Provisions (2009 - 2026)
Childrens Place (PLCE) reported Tax Provisions of $1.3 million for Q2 2026, down 3.27% year-over-year from $1.3 million in Q2 2025, and up 127.53% sequentially from -$4.7 million in Q1 2026.
Childrens Place (PLCE) Tax Provisions (2009 - 2026) Analysis & Trends
Childrens Place has disclosed Tax Provisions across 18 years of filings, most recently posting $1.3 million for Q2 2026.
- Quarterly Tax Provisions fell 3.27% year-over-year to $1.3 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$2.1 million (down 127.17% YoY) and the FY2026 annual result came in at -$2.0 million, down 124.15% from the prior year.
- Tax Provisions improved to $1.3 million in Q2 2026, from -$4.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $58.5 million in Q1 2024 and bottomed at -$19.4 million in Q1 2023.
- The 5-year median for Tax Provisions is $500000.0 (2024), against an average of $2.7 million.
- Year-over-year, Tax Provisions surged 437.2% in 2022 and tumbled 243.21% in 2023.
- Childrens Place's Tax Provisions stood at $11.2 million in 2022, then tumbled by 112.99% to -$1.5 million in 2023, then jumped by 38.1% to -$900000.0 in 2024, then surged by 88.89% to -$100000.0 in 2025, then jumped by 1400.0% to $1.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.3 million, -$4.7 million, and -$100000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ermenegildo Zegna | 179,116.29 Bn | 179,116.03 Bn | - | - |
| 2 | Ralph Lauren | 25.18 Bn | 23.12 Bn | 1.38 Bn | 41.50 Mn |
| 3 | Levi Strauss | 9.24 Bn | 8.43 Bn | 1.08 Bn | 51.10 Mn |
| 4 | V F | 6.76 Bn | 6.55 Bn | 1.22 Bn | -44.05 Mn |
| 5 | Kontoor Brands | 4.31 Bn | 4.20 Bn | 470.76 Mn | 28.06 Mn |
| 6 | Pvh | 3.56 Bn | 2.96 Bn | 1.19 Bn | 20.50 Mn |
| 7 | Columbia Sportswear | 3.50 Bn | 2.96 Bn | 394.96 Mn | 12.97 Mn |
| 8 | Under Armour | 2.51 Bn | 1.60 Bn | 492.04 Mn | 866,000.00 |
| 9 | Figs | 2.04 Bn | 1.77 Bn | 108.30 Mn | 200,000.00 |
| 10 | Childrens Place | 76.84 Mn | 72.06 Mn | 53.35 Mn | 1.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 1.30 Mn |
| Jan 31, 2026 | -4.72 Mn |
| Nov 1, 2025 | -100,000.00 |
| Aug 2, 2025 | 1.45 Mn |
| May 3, 2025 | 1.34 Mn |
| Feb 1, 2025 | 6.07 Mn |
| Nov 2, 2024 | -900,000.00 |
| Aug 3, 2024 | 1.10 Mn |
| May 4, 2024 | 2.09 Mn |
| Feb 3, 2024 | 58.54 Mn |
| Oct 28, 2023 | -1.45 Mn |
| Jul 29, 2023 | -9.20 Mn |
| Apr 29, 2023 | -7.14 Mn |
| Jan 28, 2023 | -19.42 Mn |
| Oct 29, 2022 | 11.20 Mn |
| Jul 30, 2022 | -3.10 Mn |
| Apr 30, 2022 | -2.28 Mn |
| Jan 29, 2022 | 13.56 Mn |
| Oct 30, 2021 | 31.00 Mn |
| Jul 31, 2021 | 9.06 Mn |