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

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 Q1 2010 to Q1 2024.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 -$112K -100% Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q1 2023 $112K +$1.7M Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q1 2022 -$1.58M -$9.97M -119% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q1 2021 $8.39M +$64M Jan 31, 2021 May 1, 2021 10-Q 2022-06-01
Q1 2020 -$55.7M -$58.8M -1856% Feb 2, 2020 May 2, 2020 10-Q 2021-06-03
Q1 2019 $3.17M +$596K +23.2% Feb 3, 2019 May 4, 2019 10-Q 2020-06-12
Q1 2018 $2.57M +$5.61M Feb 4, 2018 May 5, 2018 10-Q 2019-05-29
Q1 2017 -$3.03M +$2.32M +43.3% Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-29
Q1 2016 -$5.35M -$4.48M -516% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-24
Q1 2015 -$868K +$1.89M +68.5% Feb 1, 2015 May 2, 2015 10-Q 2016-05-25
Q1 2014 -$2.76M -$907K -49% Feb 2, 2014 May 3, 2014 10-Q 2015-05-20
Q1 2013 -$1.85M -$3.61M -205% Feb 3, 2013 May 4, 2013 10-Q 2014-06-03
Q1 2012 $1.76M -$778K -30.7% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-06
Q1 2011 $2.54M -$9.19M -78.4% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-31
Q1 2010 $11.7M Jan 31, 2010 May 1, 2010 10-Q 2011-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.