Unrecognized Tax Benefits of Childrens Place, Inc. from 30 Jan 2010 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Childrens Place, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Nov 2025.
  • Childrens Place, Inc. Unrecognized Tax Benefits for the quarter ending 01 Nov 2025 was $6,800,000, a 1.4% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Childrens Place, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $6,800,000 -$100,000 -1.4% 01 Nov 2025 10-Q 16 Dec 2025 2025 Q3
Q2 2025 $6,700,000 -$1,100,000 -14% 02 Aug 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $6,600,000 -$800,000 -11% 03 May 2025 10-Q 11 Jun 2025 2025 Q1
Q4 2024 $6,500,000 -$490,000 -7% 01 Feb 2025 10-Q 16 Dec 2025 2025 Q3
Q3 2024 $6,900,000 +$2,100,000 +44% 02 Nov 2024 10-Q 16 Dec 2025 2025 Q3
Q2 2024 $7,800,000 +$3,500,000 +81% 03 Aug 2024 10-Q 05 Sep 2025 2025 Q2
Q1 2024 $7,400,000 +$3,600,000 +95% 04 May 2024 10-Q 11 Jun 2025 2025 Q1
Q4 2023 $6,990,000 +$3,364,000 +93% 03 Feb 2024 10-K 17 Apr 2025 2024 FY
Q3 2023 $4,800,000 +$2,500,000 +109% 28 Oct 2023 10-Q 06 Dec 2024 2024 Q3
Q2 2023 $4,300,000 +$2,000,000 +87% 29 Jul 2023 10-Q 11 Sep 2024 2024 Q2
Q1 2023 $3,800,000 +$1,500,000 +65% 29 Apr 2023 10-Q 13 Jun 2024 2024 Q1
Q4 2022 $3,626,000 -$5,311,000 -59% 28 Jan 2023 10-K 17 Apr 2025 2024 FY
Q3 2022 $2,300,000 -$5,700,000 -71% 29 Oct 2022 10-Q 04 Dec 2023 2023 Q3
Q2 2022 $2,300,000 -$5,700,000 -71% 30 Jul 2022 10-Q 30 Aug 2023 2023 Q2
Q1 2022 $2,300,000 -$5,600,000 -71% 30 Apr 2022 10-Q 07 Jun 2023 2023 Q1
Q4 2021 $8,937,000 +$877,000 +11% 29 Jan 2022 10-K 06 May 2024 2024 FY
Q3 2021 $8,000,000 +$1,200,000 +18% 30 Oct 2021 10-Q 30 Nov 2022 2022 Q3
Q2 2021 $8,000,000 +$1,200,000 +18% 31 Jul 2021 10-Q 26 Aug 2022 2022 Q2
Q1 2021 $7,900,000 +$1,100,000 +16% 01 May 2021 10-Q 01 Jun 2022 2022 Q1
Q4 2020 $8,060,000 +$1,405,000 +21% 30 Jan 2021 10-K 28 Mar 2023 2022 FY
Q3 2020 $6,800,000 31 Oct 2020 10-Q 08 Dec 2021 2021 Q3
Q2 2020 $6,800,000 01 Aug 2020 10-Q 31 Aug 2021 2021 Q2
Q1 2020 $6,800,000 02 May 2020 10-Q 03 Jun 2021 2021 Q1
Q4 2019 $6,655,000 +$1,653,000 +33% 01 Feb 2020 10-K 25 Mar 2022 2021 FY
Q4 2018 $5,002,000 +$1,097,000 +28% 02 Feb 2019 10-K 29 Mar 2021 2020 FY
Q4 2017 $3,905,000 -$2,421,000 -38% 03 Feb 2018 10-K 19 Mar 2020 2019 FY
Q4 2016 $6,326,000 -$2,055,000 -25% 28 Jan 2017 10-K 21 Mar 2019 2018 FY
Q4 2015 $8,381,000 +$2,902,000 +53% 30 Jan 2016 10-K 22 Mar 2018 2017 FY
Q4 2014 $5,479,000 +$1,067,000 +24% 31 Jan 2015 10-K 23 Mar 2017 2016 FY
Q4 2013 $4,412,000 -$1,507,000 -25% 01 Feb 2014 10-K 24 Mar 2016 2015 FY
Q4 2012 $5,919,000 $0 0% 02 Feb 2013 10-K 20 Mar 2014 2013 FY
Q4 2011 $5,919,000 -$5,467,000 -48% 28 Jan 2012 10-K 26 Mar 2015 2014 FY
Q4 2010 $11,386,000 -$462,000 -3.9% 29 Jan 2011 10-K 28 Mar 2013 2012 FY
Q4 2009 $11,848,000 30 Jan 2010 10-K 23 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.