Childrens Place, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Childrens Place, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q2 2024.
  • Childrens Place, Inc. Unrecognized Tax Benefits for the quarter ending August 3, 2024 was $7.8M, a 81.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $7.8M +$3.5M +81.4% Aug 3, 2024 10-Q 2024-09-11
Q1 2024 $7.4M +$3.6M +94.7% May 4, 2024 10-Q 2024-06-13
Q4 2023 $7M +$3.37M +93.1% Feb 3, 2024 10-Q 2024-09-11
Q3 2023 $4.8M +$2.5M +109% Oct 28, 2023 10-Q 2023-12-04
Q2 2023 $4.3M +$2M +87% Jul 29, 2023 10-Q 2024-09-11
Q1 2023 $3.8M +$1.5M +65.2% Apr 29, 2023 10-Q 2024-06-13
Q4 2022 $3.63M -$5.31M -59.4% Jan 28, 2023 10-K 2024-05-06
Q3 2022 $2.3M -$5.7M -71.3% Oct 29, 2022 10-Q 2023-12-04
Q2 2022 $2.3M -$5.7M -71.3% Jul 30, 2022 10-Q 2023-08-30
Q1 2022 $2.3M -$5.6M -70.9% Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $8.94M +$877K +10.9% Jan 29, 2022 10-K 2024-05-06
Q3 2021 $8M +$1.2M +17.6% Oct 30, 2021 10-Q 2022-11-30
Q2 2021 $8M +$1.2M +17.6% Jul 31, 2021 10-Q 2022-08-26
Q1 2021 $7.9M +$1.1M +16.2% May 1, 2021 10-Q 2022-06-01
Q4 2020 $8.06M +$1.41M +21.1% Jan 30, 2021 10-K 2023-03-28
Q3 2020 $6.8M Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $6.8M Aug 1, 2020 10-Q 2021-08-31
Q1 2020 $6.8M May 2, 2020 10-Q 2021-06-03
Q4 2019 $6.66M +$1.65M +33% Feb 1, 2020 10-K 2022-03-25
Q4 2018 $5M +$1.1M +28.1% Feb 2, 2019 10-K 2021-03-29
Q4 2017 $3.91M -$2.42M -38.3% Feb 3, 2018 10-K 2020-03-19
Q4 2016 $6.33M -$2.06M -24.5% Jan 28, 2017 10-K 2019-03-21
Q4 2015 $8.38M +$2.9M +53% Jan 30, 2016 10-K 2018-03-22
Q4 2014 $5.48M +$1.07M +24.2% Jan 31, 2015 10-K 2017-03-23
Q4 2013 $4.41M -$1.51M -25.5% Feb 1, 2014 10-K 2016-03-24
Q4 2012 $5.92M $0 0% Feb 2, 2013 10-K 2014-03-20
Q4 2011 $5.92M -$5.47M -48% Jan 28, 2012 10-K 2015-03-26
Q4 2010 $11.4M -$462K -3.9% Jan 29, 2011 10-K 2013-03-28
Q4 2009 $11.8M Jan 30, 2010 10-K 2012-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.