Childrens Place, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Childrens Place, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Childrens Place, Inc. Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $1.11M.
  • Childrens Place, Inc. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $60.3M.
  • Childrens Place, Inc. annual Income Tax Expense (Benefit) for 2023 was $40.7M.
  • Childrens Place, Inc. annual Income Tax Expense (Benefit) for 2022 was -$13.6M, a 120% decline from 2021.
  • Childrens Place, Inc. annual Income Tax Expense (Benefit) for 2021 was $69.9M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $60.3M $1.11M +$10.3M May 5, 2024 Aug 3, 2024 10-Q 2024-09-11
Q1 2024 $50M $2.09M +$9.22M Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q4 2023 $40.7M $58.6M +$78M Oct 29, 2023 Feb 3, 2024 10-K 2024-05-06
Q3 2023 -$37.2M -$1.45M -$12.7M -113% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-04
Q2 2023 -$24.6M -$9.23M -$6.11M -196% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-11
Q1 2023 -$18.5M -$7.14M -$4.85M -213% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q4 2022 -$13.6M -$19.4M -$32.9M -244% Oct 30, 2022 Jan 28, 2023 10-K 2024-05-06
Q3 2022 $19.3M $11.2M -$19.8M -63.9% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-04
Q2 2022 $39.1M -$3.12M -$12.2M -134% May 1, 2022 Jul 30, 2022 10-Q 2023-08-30
Q1 2022 $51.3M -$2.28M -$18.6M -114% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $69.9M $13.5M +$11M +436% Oct 31, 2021 Jan 29, 2022 10-K 2024-05-06
Q3 2021 $58.9M $31M +$24.2M +360% Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-30
Q2 2021 $34.6M $9.06M +$29.5M May 2, 2021 Jul 31, 2021 10-Q 2022-08-26
Q1 2021 $5.07M $16.3M +$76.5M Jan 31, 2021 May 1, 2021 10-Q 2022-06-01
Q4 2020 -$71.4M $2.52M -$973K -27.8% Nov 1, 2020 Jan 30, 2021 10-K 2021-03-29
Q3 2020 -$70.4M $6.74M -$6.01M -47.1% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 -$64.4M -$20.5M -$20.5M -58626% May 3, 2020 Aug 1, 2020 10-Q 2021-08-31
Q1 2020 -$43.9M -$60.2M -$59M -5074% Feb 2, 2020 May 2, 2020 10-Q 2021-06-03
Q4 2019 $15.1M $3.5M +$2.61M +293% Nov 3, 2019 Feb 1, 2020 10-K 2021-03-29
Q3 2019 $12.5M $12.7M -$1.11M -8.03% Aug 4, 2019 Nov 2, 2019 10-K 2021-03-29
Q2 2019 $13.6M $35K -$1.56M -97.8% May 5, 2019 Aug 3, 2019 10-K 2021-03-29
Q1 2019 $15.2M -$1.16M +$7.61M +86.7% Feb 3, 2019 May 4, 2019 10-K 2021-03-29
Q4 2018 $7.56M $889K -$61M -98.6% Nov 4, 2018 Feb 2, 2019 10-K 2020-03-19
Q3 2018 $68.6M $13.9M -$6.11M -30.6% Aug 5, 2018 Nov 3, 2018 10-K 2020-03-19
Q2 2018 $74.7M $1.59M +$13M May 6, 2018 Aug 4, 2018 10-K 2020-03-19
Q1 2018 $61.7M -$8.78M -$14.8M -246% Feb 4, 2018 May 5, 2018 10-K 2020-03-19
Q4 2017 $76.5M $61.9M +$47.4M +327% Oct 29, 2017 Feb 3, 2018 10-K 2019-03-21
Q3 2017 $29.1M $20M +$2.22M +12.5% Jul 30, 2017 Oct 28, 2017 10-K 2019-03-21
Q2 2017 $26.9M -$11.4M -$10.3M -928% Apr 30, 2017 Jul 29, 2017 10-K 2019-03-21
Q1 2017 $37.1M $6.02M -$7.53M -55.6% Jan 29, 2017 Apr 29, 2017 10-K 2019-03-21
Q4 2016 $44.7M $14.5M +$2.67M +22.6% Oct 30, 2016 Jan 28, 2017 10-K 2018-03-22
Q3 2016 $42M $17.8M -$1.14M -6.04% Jul 31, 2016 Oct 29, 2016 10-K 2018-03-22
Q2 2016 $43.2M -$1.11M +$5.52M +83.3% May 1, 2016 Jul 30, 2016 10-K 2018-03-22
Q1 2016 $37.6M $13.6M +$6.13M +82.6% Jan 31, 2016 Apr 30, 2016 10-K 2018-03-22
Q4 2015 $31.5M $11.8M +$8.24M +231% Nov 1, 2015 Jan 30, 2016 10-K 2017-03-23
Q3 2015 $23.3M $18.9M +$119K +0.63% Aug 2, 2015 Oct 31, 2015 10-K 2017-03-23
Q2 2015 $23.1M -$6.63M -$758K -12.9% May 3, 2015 Aug 1, 2015 10-K 2017-03-23
Q1 2015 $23.9M $7.42M +$915K +14.1% Feb 1, 2015 May 2, 2015 10-K 2017-03-23
Q4 2014 $23M $3.57M -$2.8M -44% Nov 2, 2014 Jan 31, 2015 10-K 2016-03-24
Q3 2014 $25.8M $18.8M -$1.13M -5.68% Aug 3, 2014 Nov 1, 2014 10-K 2016-03-24
Q2 2014 $26.9M -$5.87M +$6.14M +51.1% May 4, 2014 Aug 2, 2014 10-K 2016-03-24
Q1 2014 $20.8M $6.51M -$2.74M -29.6% Feb 2, 2014 May 3, 2014 10-K 2016-03-24
Q4 2013 $23.5M $6.38M $0 0% Nov 3, 2013 Feb 1, 2014 10-K 2015-03-26
Q3 2013 $23.5M $19.9M $0 0% Aug 4, 2013 Nov 2, 2013 10-K 2015-03-26
Q2 2013 $23.5M -$12M $0 0% May 5, 2013 Aug 3, 2013 10-K 2015-03-26
Q1 2013 $23.5M $9.25M $0 0% Feb 3, 2013 May 4, 2013 10-K 2015-03-26
Q4 2012 $23.5M $6.38M -$500K -7.27% Oct 29, 2012 Feb 2, 2013 10-K 2014-03-20
Q3 2012 $24M $19.9M +$3.71M +22.9% Jul 29, 2012 Oct 27, 2012 10-K 2014-03-20
Q2 2012 $20.3M -$12M -$3.11M -35% Apr 29, 2012 Jul 28, 2012 10-K 2014-03-20
Q1 2012 $23.4M $9.25M -$3.03M -24.7% Jan 29, 2012 Apr 28, 2012 10-K 2014-03-20
Q4 2011 $26.5M $6.88M -$11.9M -63.3% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-20
Q3 2011 $38.3M $16.2M -$2.3M -12.4% Jul 31, 2011 Oct 29, 2011 10-K 2014-03-20
Q2 2011 $40.6M -$8.9M -$3.66M -69.7% May 1, 2011 Jul 30, 2011 10-K 2014-03-20
Q1 2011 $44.3M $12.3M -$6.96M -36.2% Jan 30, 2011 Apr 30, 2011 10-K 2014-03-20
Q4 2010 $51.2M $18.7M Oct 31, 2010 Jan 29, 2011 10-K 2012-03-23
Q3 2010 $18.5M Aug 1, 2010 Oct 30, 2010 10-K 2012-03-23
Q2 2010 -$5.24M May 2, 2010 Jul 31, 2010 10-K 2012-03-23
Q1 2010 $19.2M Jan 31, 2010 May 1, 2010 10-K 2012-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.