PVH CORP. Current State and Local Tax Expense (Benefit)
PVH CORP. (PVH) reported Current State and Local Tax Expense (Benefit) of $9.50 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- PVH CORP. current state and local tax expense (benefit) for fiscal 2026 was $9.50M, a 75.93% increase from fiscal 2025.
- PVH CORP. current state and local tax expense (benefit) for fiscal 2025 was $5.40M, a 1.89% increase from fiscal 2024.
- PVH CORP. current state and local tax expense (benefit) for fiscal 2024 was $5.30M.
- PVH CORP. current state and local tax expense (benefit) for fiscal 2023 was -$6.20M, a 131.63% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | $9.50M 10-K · filed 2026-03-31 | |
| 2025-02-02 | $5.40M 10-K · filed 2026-03-31 | |
| 2024-02-04 | $5.30M 10-K · filed 2026-03-31 | |
| 2023-01-29 | -$6.20M 10-K · filed 2025-04-01 | |
| 2022-01-30 | $19.60M 10-K · filed 2024-04-02 | |
| 2021-01-31 | $3.10M 10-K · filed 2023-03-28 | |
| 2020-02-02 | $4.30M 10-K · filed 2022-03-30 | |
| 2019-02-03 | $4.60M 10-K · filed 2021-03-31 | |
| 2018-02-04 | $3.50M 10-K · filed 2020-04-01 | |
| 2017-01-29 | -$2.40M 10-K · filed 2019-03-29 | |
| 2016-01-31 | $6.40M 10-K · filed 2018-03-30 | |
| 2015-02-01 | $3.40M 10-K · filed 2017-03-24 | |
| 2014-02-02 | $5.80M 10-K · filed 2016-03-25 | $5.85M 10-K · filed 2014-04-03 |
| 2013-02-03 | $4.70M 10-K · filed 2015-04-01 | $4.72M 10-K · filed 2013-04-03 |
| 2012-01-29 | $9.13M 10-K · filed 2014-04-03 | |
| 2011-01-30 | $2.76M 10-K · filed 2013-04-03 | |
| 2010-01-31 | $7.58M 10-K · filed 2012-03-28 |
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