PVH CORP. Deferred Federal Income Tax Expense (Benefit)
PVH CORP. (PVH) reported Deferred Federal Income Tax Expense (Benefit) of -$22.60 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- PVH CORP. deferred federal income tax expense (benefit) for fiscal 2026 was -$22.60M.
- PVH CORP. deferred federal income tax expense (benefit) for fiscal 2025 was -$24.30M.
- PVH CORP. deferred federal income tax expense (benefit) for fiscal 2024 was -$18.20M.
- PVH CORP. deferred federal income tax expense (benefit) for fiscal 2023 was -$5.10M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | -$22.60M 10-K · filed 2026-03-31 | |
| 2025-02-02 | -$24.30M 10-K · filed 2026-03-31 | |
| 2024-02-04 | -$18.20M 10-K · filed 2026-03-31 | |
| 2023-01-29 | -$5.10M 10-K · filed 2025-04-01 | |
| 2022-01-30 | -$51.40M 10-K · filed 2024-04-02 | |
| 2021-01-31 | -$103.50M 10-K · filed 2023-03-28 | |
| 2020-02-02 | -$52.60M 10-K · filed 2022-03-30 | |
| 2019-02-03 | -$53.20M 10-K · filed 2021-03-31 | |
| 2018-02-04 | -$198.30M 10-K · filed 2020-04-01 | |
| 2017-01-29 | -$9.30M 10-K · filed 2019-03-29 | |
| 2016-01-31 | -$4.10M 10-K · filed 2018-03-30 | |
| 2015-02-01 | -$54.80M 10-K · filed 2017-03-24 | |
| 2014-02-02 | -$29.30M 10-K · filed 2016-03-25 | -$29.33M 10-K · filed 2014-04-03 |
| 2013-02-03 | $35.80M 10-K · filed 2015-04-01 | $35.77M 10-K · filed 2013-04-03 |
| 2012-01-29 | $17.88M 10-K · filed 2014-04-03 | $41.85M 10-K · filed 2012-03-28 |
| 2011-01-30 | -$11.29M 10-K · filed 2013-04-03 | -$11.17M 10-K · filed 2012-03-28 |
| 2010-01-31 | $4.93M 10-K · filed 2012-03-28 |
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