Childrens Place, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Childrens Place, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Childrens Place, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $0.000, a 100% decline year-over-year.
  • Childrens Place, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $37M.
  • Childrens Place, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.8M, a 153% decline from 2021.
  • Childrens Place, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $25.8M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $37M +$50.7M Jan 29, 2023 Feb 3, 2024 10-K 2024-05-06
2022 -$13.8M -$39.6M -153% Jan 30, 2022 Jan 28, 2023 10-K 2024-05-06
2021 $25.8M +$58.1M Jan 31, 2021 Jan 29, 2022 10-K 2024-05-06
2020 -$32.3M -$37.6M -701% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $5.36M +$10.9M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-25
2018 -$5.57M -$40.5M -116% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-29
2017 $34.9M +$44.3M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-19
2016 -$9.38M -$21.5M -177% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-21
2015 $12.2M +$6.54M +116% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-22
2014 $5.63M +$9.18M Feb 2, 2014 Jan 31, 2015 10-K 2017-03-23
2013 -$3.55M -$5.53M -280% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 $1.97M -$296K -13% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-26
2011 $2.27M -$21.9M -90.6% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-20
2010 $24.2M +$6.83M +39.4% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-28
2009 $17.3M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.