Company / Income Tax
Childrens Place, Inc. Income Tax History
FY2013-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$40.7M
FY2025
5-year range
-$71.4M / $44.7M
FY2021-FY2025
Trend
+399.1%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax changed +399% YoY in FY2025, a notable deviation from the 9-year average annual change of -12%.
Based on SEC 10-K filings.
$41M in FY2025 with a 10-year CAGR of +5.6%.
Increased from -$71M to $41M over the past 3 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- +5.6%
Key checks
Key Insights
- In FY2025, income tax increased 399.1% year-over-year.
- Peak income tax was recorded in FY2018.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $40.7M | +399.1% |
| FY2024 | -$13.6M | +80.9% |
| FY2022 | -$71.4M | -572.3% |
| FY2021 | $15.1M | -66.2% |
| FY2018 | $44.7M | +41.8% |
| FY2017 | $31.5M | +37.0% |
| FY2016 | $23.0M | -2.3% |
| FY2015 | $23.5M | -11.1% |
| FY2014 | $26.5M | -13.0% |
| FY2013 | $30.4M | -36.5% |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026