Children's Place PLCE Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Children's Place in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The official record: Children's Place’s 10-Q, filed June 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Children's Place's unrecognized tax benefits?
- Children's Place (PLCE) reported unrecognized tax benefits of $5M in Q1 2026.
- How has Children's Place's unrecognized tax benefits changed year-over-year?
- Children's Place's unrecognized tax benefits decreased by 24.2% year-over-year, from $6.6M to $5M.
- What is the long-term trend for Children's Place's unrecognized tax benefits?
- Over 4 years (2020 to 2025), Children's Place's unrecognized tax benefits has grown at a -11.3% compound annual growth rate (CAGR), from $7.9M to $4.9M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.