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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $40.7M +$54.4M Jan 29, 2023 Feb 3, 2024 10-K 2024-05-06
2022 -$13.6M -$83.5M -120% Jan 30, 2022 Jan 28, 2023 10-K 2024-05-06
2021 $69.9M +$141M Jan 31, 2021 Jan 29, 2022 10-K 2024-05-06
2020 -$71.4M -$86.5M -572% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $15.1M +$7.55M +99.9% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-25
2018 $7.56M -$68.9M -90.1% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-29
2017 $76.5M +$31.8M +71.2% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-19
2016 $44.7M +$13.2M +41.8% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-21
2015 $31.5M +$8.51M +37% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-22
2014 $23M -$535K -2.27% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-23
2013 $23.5M -$2.93M -11.1% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 $26.5M -$3.96M -13% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-26
2011 $30.4M -$17.5M -36.5% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-20
2010 $47.9M +$12.4M +35% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-28
2009 $35.5M 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.