PVH CORP. Deferred Income Tax Expense (Benefit)
PVH CORP. (PVH) reported Deferred Income Tax Expense (Benefit) of -$164.70 million for the 6-month period ending 2026-08-02, per its 10-Q filed 2026-09-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-02
- PVH CORP. deferred income tax expense (benefit) for the quarter ending 2026-08-02 was -$154.40M.
- PVH CORP. deferred income tax expense (benefit) for the quarter ending 2026-05-03 was -$10.30M.
- PVH CORP. deferred income tax expense (benefit) for the quarter ending 2026-02-01 was $325.30M.
- PVH CORP. deferred income tax expense (benefit) for the quarter ending 2025-11-02 was $108.50M.
- PVH CORP. deferred income tax expense (benefit) for fiscal 2026 was -$44.20M.
- PVH CORP. deferred income tax expense (benefit) for fiscal 2025 was -$25.60M.
- PVH CORP. deferred income tax expense (benefit) for fiscal 2024 was -$14.40M, a 246.94% decline from fiscal 2023.
- PVH CORP. deferred income tax expense (benefit) for fiscal 2023 was $9.80M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-02 | -$154.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-02 | -$164.70M 10-Q · filed 2026-09-02 | $160.60M derived: sum of 3 quarters · filed 2026-09-02 | $269.10M derived: sum of 4 quarters · filed 2026-09-02 | ||||
| 2026-05-03 | -$10.30M 10-Q · filed 2026-06-05 | $315.00M derived: sum of 2 quarters · filed 2026-06-05 | $423.50M derived: sum of 3 quarters · filed 2026-06-05 | $287.80M derived: sum of 4 quarters · filed 2026-09-02 | ||||
| 2026-02-01 | $325.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $433.80M derived: sum of 2 quarters · filed 2026-03-31 | $298.10M derived: sum of 3 quarters · filed 2026-09-02 | -$44.20M 10-K · filed 2026-03-31 | ||||
| 2025-11-02 | $108.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-08 | -$27.20M derived: sum of 2 quarters · filed 2026-09-02 | -$369.50M 10-Q · filed 2025-12-08 | -$383.20M derived: sum of 4 quarters · filed 2026-09-02 | ||||
| 2025-08-03 | -$135.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-02 | -$478.00M 10-Q · filed 2026-09-02 | -$491.70M derived: sum of 3 quarters · filed 2026-09-02 | -$496.30M derived: sum of 4 quarters · filed 2026-09-02 | ||||
| 2025-05-04 | -$342.30M 10-Q · filed 2026-06-05 | -$356.00M derived: sum of 2 quarters · filed 2026-06-05 | -$360.60M derived: sum of 3 quarters · filed 2026-06-05 | -$362.40M derived: sum of 4 quarters · filed 2026-06-05 | ||||
| 2025-02-02 | -$13.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$18.30M derived: sum of 2 quarters · filed 2026-03-31 | -$20.10M derived: sum of 3 quarters · filed 2026-03-31 | -$25.60M 10-K · filed 2026-03-31 | ||||
| 2024-11-03 | -$4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-08 | -$6.40M derived: sum of 2 quarters · filed 2025-12-08 | -$11.90M 10-Q · filed 2025-12-08 | $2.50M derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2024-08-04 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | -$7.30M 10-Q · filed 2025-09-05 | $7.10M derived: sum of 3 quarters · filed 2026-03-31 | $400.00K derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2024-05-05 | -$5.50M 10-Q · filed 2025-06-04 | $8.90M derived: sum of 2 quarters · filed 2026-03-31 | $2.20M derived: sum of 3 quarters · filed 2026-03-31 | -$16.90M derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2024-02-04 | $14.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $7.70M derived: sum of 2 quarters · filed 2026-03-31 | -$11.40M derived: sum of 3 quarters · filed 2026-03-31 | -$14.40M 10-K · filed 2026-03-31 | ||||
| 2023-10-29 | -$6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-09 | -$25.80M derived: sum of 2 quarters · filed 2024-12-09 | -$28.80M 10-Q · filed 2024-12-09 | $63.30M derived: sum of 4 quarters · filed 2025-04-01 | ||||
| 2023-07-30 | -$19.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-09 | -$22.10M 10-Q · filed 2024-09-09 | $70.00M derived: sum of 3 quarters · filed 2025-04-01 | $1.20M derived: sum of 4 quarters · filed 2025-04-01 | ||||
| 2023-04-30 | -$3.00M 10-Q · filed 2024-06-12 | $89.10M derived: sum of 2 quarters · filed 2025-04-01 | $20.30M derived: sum of 3 quarters · filed 2025-04-01 | $7.70M derived: sum of 4 quarters · filed 2025-04-01 | ||||
| 2023-01-29 | $92.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | $23.30M derived: sum of 2 quarters · filed 2025-04-01 | $10.70M derived: sum of 3 quarters · filed 2025-04-01 | $9.80M 10-K · filed 2025-04-01 | ||||
| 2022-10-30 | -$68.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | -$81.40M derived: sum of 2 quarters · filed 2023-12-07 | -$82.30M 10-Q · filed 2023-12-07 | -$234.20M derived: sum of 4 quarters · filed 2024-04-02 | ||||
| 2022-07-31 | -$12.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | -$13.50M 10-Q · filed 2023-09-07 | -$165.40M derived: sum of 3 quarters · filed 2024-04-02 | -$134.30M derived: sum of 4 quarters · filed 2024-04-02 | ||||
| 2022-05-01 | -$900.00K 10-Q · filed 2023-06-08 | -$152.80M derived: sum of 2 quarters · filed 2024-04-02 | -$121.70M derived: sum of 3 quarters · filed 2024-04-02 | -$97.10M derived: sum of 4 quarters · filed 2024-04-02 | ||||
| 2022-01-30 | -$151.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | -$120.80M derived: sum of 2 quarters · filed 2024-04-02 | -$96.20M derived: sum of 3 quarters · filed 2024-04-02 | -$64.90M 10-K · filed 2024-04-02 | ||||
| 2021-10-31 | $31.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | $55.70M derived: sum of 2 quarters · filed 2022-12-08 | $87.00M 10-Q · filed 2022-12-08 | $102.20M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-08-01 | $24.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | $55.90M 10-Q · filed 2022-09-08 | $71.10M derived: sum of 3 quarters · filed 2023-03-28 | $62.00M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-05-02 | $31.30M 10-Q · filed 2022-06-09 | $46.50M derived: sum of 2 quarters · filed 2023-03-28 | $37.40M derived: sum of 3 quarters · filed 2023-03-28 | $14.50M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-01-31 | $15.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $6.10M derived: sum of 2 quarters · filed 2023-03-28 | -$16.80M derived: sum of 3 quarters · filed 2023-03-28 | -$144.70M 10-K · filed 2023-03-28 | ||||
| 2020-11-01 | -$9.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | -$32.00M derived: sum of 2 quarters · filed 2021-12-08 | -$159.90M 10-Q · filed 2021-12-08 | -$235.40M derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-08-02 | -$22.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | -$150.80M 10-Q · filed 2021-09-09 | -$226.30M derived: sum of 3 quarters · filed 2022-03-30 | -$203.10M derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-05-03 | -$127.90M 10-Q · filed 2021-06-10 | -$203.40M derived: sum of 2 quarters · filed 2022-03-30 | -$180.20M derived: sum of 3 quarters · filed 2022-03-30 | -$190.70M derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-02-02 | -$75.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$52.30M derived: sum of 2 quarters · filed 2022-03-30 | -$62.80M derived: sum of 3 quarters · filed 2022-03-30 | -$72.90M 10-K · filed 2022-03-30 | ||||
| 2019-11-03 | $23.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | $12.70M derived: sum of 2 quarters · filed 2020-12-10 | $2.60M 10-Q · filed 2020-12-10 | -$113.00M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-08-04 | -$10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-10 | -$20.60M 10-Q · filed 2020-09-10 | -$136.20M derived: sum of 3 quarters · filed 2021-03-31 | -$126.90M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-05-05 | -$10.10M 10-Q · filed 2020-06-11 | -$125.70M derived: sum of 2 quarters · filed 2021-03-31 | -$116.40M derived: sum of 3 quarters · filed 2021-03-31 | -$129.00M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-02-03 | -$115.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$106.30M derived: sum of 2 quarters · filed 2021-03-31 | -$118.90M derived: sum of 3 quarters · filed 2021-03-31 | -$113.30M 10-K · filed 2021-03-31 | ||||
| 2018-11-04 | $9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-09 | -$3.30M derived: sum of 2 quarters · filed 2019-12-09 | $2.30M 10-Q · filed 2019-12-09 | -$154.90M derived: sum of 4 quarters · filed 2020-04-01 | ||||
| 2018-08-05 | -$12.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06 | -$7.00M 10-Q · filed 2019-09-06 | -$164.20M derived: sum of 3 quarters · filed 2020-04-01 | -$183.50M derived: sum of 4 quarters · filed 2020-04-01 | ||||
| 2018-05-06 | $5.60M 10-Q · filed 2019-06-10 | -$151.60M derived: sum of 2 quarters · filed 2020-04-01 | -$170.90M derived: sum of 3 quarters · filed 2020-04-01 | -$184.80M derived: sum of 4 quarters · filed 2020-04-01 | ||||
| 2018-02-04 | -$157.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | -$176.50M derived: sum of 2 quarters · filed 2020-04-01 | -$190.40M derived: sum of 3 quarters · filed 2020-04-01 | -$224.60M 10-K · filed 2020-04-01 | ||||
| 2017-10-29 | -$19.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-10 | -$33.20M derived: sum of 2 quarters · filed 2018-12-10 | -$67.40M 10-Q · filed 2018-12-10 | -$76.70M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-07-30 | -$13.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07 | -$48.10M 10-Q · filed 2018-09-07 | -$57.40M derived: sum of 3 quarters · filed 2019-03-29 | -$43.00M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-04-30 | -$34.20M 10-Q · filed 2018-06-11 | -$43.50M derived: sum of 2 quarters · filed 2019-03-29 | -$29.10M derived: sum of 3 quarters · filed 2019-03-29 | -$33.40M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-01-29 | -$9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $5.10M derived: sum of 2 quarters · filed 2019-03-29 | $800.00K derived: sum of 3 quarters · filed 2019-03-29 | $1.30M 10-K · filed 2019-03-29 | ||||
| 2016-10-30 | $14.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-05 | $10.10M derived: sum of 2 quarters · filed 2017-12-05 | $10.60M 10-Q · filed 2017-12-05 | $8.30M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-07-31 | -$4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | -$3.80M 10-Q · filed 2017-08-31 | -$6.10M derived: sum of 3 quarters · filed 2018-03-30 | -$11.70M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-05-01 | $500.00K 10-Q · filed 2017-06-05 | -$1.80M derived: sum of 2 quarters · filed 2018-03-30 | -$7.40M derived: sum of 3 quarters · filed 2018-03-30 | -$7.60M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-01-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$7.90M derived: sum of 2 quarters · filed 2018-03-30 | -$8.10M derived: sum of 3 quarters · filed 2018-03-30 | -$8.70M 10-K · filed 2018-03-30 | ||||
| 2015-11-01 | -$5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-06 | -$5.80M derived: sum of 2 quarters · filed 2016-12-06 | -$6.40M 10-Q · filed 2016-12-06 | -$15.60M 10-Q · filed 2015-12-08 | -$3.70M derived: sum of 4 quarters · filed 2017-03-24 | |||
| 2015-08-02 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | -$800.00K 10-Q · filed 2016-09-01 | $11.80M 10-Q · filed 2015-09-03 | $1.90M derived: sum of 3 quarters · filed 2017-03-24 | -$1.00M derived: sum of 4 quarters · filed 2017-03-24 | |||
| 2015-05-03 | -$600.00K 10-Q · filed 2016-06-06 | $7.80M 10-Q · filed 2015-06-05 | $2.10M derived: sum of 2 quarters · filed 2017-03-24 | -$800.00K derived: sum of 3 quarters · filed 2017-03-24 | -$19.60M derived: sum of 4 quarters · filed 2017-03-24 | |||
| 2015-02-01 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | -$200.00K derived: sum of 2 quarters · filed 2017-03-24 | -$19.00M derived: sum of 3 quarters · filed 2017-03-24 | -$31.00M 10-K · filed 2017-03-24 | ||||
| 2014-11-02 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | -$21.70M derived: sum of 2 quarters · filed 2015-12-08 | -$33.70M 10-Q · filed 2015-12-08 | -$2.50M 10-Q · filed 2014-12-11 | -$12.40M derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2014-08-03 | -$18.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-03 | -$30.80M 10-Q · filed 2015-09-03 | -$9.60M 10-Q · filed 2014-09-11 | -$9.50M derived: sum of 3 quarters · filed 2016-03-25 | -$72.90M derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2014-05-04 | -$12.00M 10-Q · filed 2015-06-05 | -$45.70M 10-Q · filed 2014-06-12 | $9.30M derived: sum of 2 quarters · filed 2016-03-25 | -$54.10M derived: sum of 3 quarters · filed 2016-03-25 | -$39.00M derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2014-02-02 | $21.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | -$42.10M derived: sum of 2 quarters · filed 2016-03-25 | -$27.00M derived: sum of 3 quarters · filed 2016-03-25 | -$62.20M 10-K · filed 2016-03-25 | -$62.18M 10-K · filed 2014-04-03 | |||
| 2013-11-03 | -$63.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | -$48.30M derived: sum of 2 quarters · filed 2014-12-11 | -$83.50M 10-Q · filed 2014-12-11 | -$87.09M 10-Q · filed 2013-12-12 | -$64.28M derived: sum of 4 quarters · filed 2015-04-01 | |||
| 2013-08-04 | $15.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | -$20.10M 10-Q · filed 2014-09-11 | -$23.70M 10-Q · filed 2013-09-12 | -$877.00K derived: sum of 3 quarters · filed 2015-04-01 | $13.99M derived: sum of 4 quarters · filed 2015-04-01 | |||
| 2013-05-05 | -$35.20M 10-Q · filed 2014-06-12 | -$37.13M 10-Q · filed 2013-06-13 | -$15.98M derived: sum of 2 quarters · filed 2015-04-01 | -$1.11M derived: sum of 3 quarters · filed 2015-04-01 | $9.47M derived: sum of 4 quarters · filed 2015-04-01 | |||
| 2013-02-03 | $19.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $34.09M derived: sum of 2 quarters · filed 2015-04-01 | $44.67M derived: sum of 3 quarters · filed 2015-04-01 | $50.00M 10-K · filed 2015-04-01 | $49.99M 10-K · filed 2013-04-03 | |||
| 2012-10-28 | $14.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | $25.45M derived: sum of 2 quarters · filed 2013-12-12 | $30.78M 10-Q · filed 2013-12-12 | $26.50M 10-Q · filed 2012-11-28 | $29.00M derived: sum of 4 quarters · filed 2014-04-03 | |||
| 2012-07-29 | $10.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | $15.91M 10-Q · filed 2013-09-12 | $13.05M 10-Q · filed 2012-09-06 | $14.13M derived: sum of 3 quarters · filed 2014-04-03 | $21.88M derived: sum of 4 quarters · filed 2014-04-03 | |||
| 2012-04-29 | $5.33M 10-Q · filed 2013-06-13 | $3.86M 10-Q · filed 2012-06-07 | $3.56M derived: sum of 2 quarters · filed 2014-04-03 | $11.30M derived: sum of 3 quarters · filed 2014-04-03 | $18.69M derived: sum of 4 quarters · filed 2014-04-03 | |||
| 2012-01-29 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-03 | $5.97M derived: sum of 2 quarters · filed 2014-04-03 | $13.36M derived: sum of 3 quarters · filed 2014-04-03 | $14.88M 10-K · filed 2014-04-03 | $41.18M 10-K · filed 2012-03-28 | |||
| 2011-10-30 | $7.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-28 | $15.14M derived: sum of 2 quarters · filed 2012-11-28 | $16.66M 10-Q · filed 2012-11-28 | $4.66M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-07-31 | $7.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | $8.91M 10-Q · filed 2012-09-06 | -$3.09M derived: sum of 3 quarters · filed 2013-04-03 | $5.05M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-05-01 | $1.52M 10-Q · filed 2012-06-07 | -$10.48M derived: sum of 2 quarters · filed 2013-04-03 | -$2.34M derived: sum of 3 quarters · filed 2013-04-03 | -$3.10M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-01-30 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-03 | -$3.86M derived: sum of 2 quarters · filed 2013-04-03 | -$4.62M derived: sum of 3 quarters · filed 2013-04-03 | -$13.43M 10-K · filed 2013-04-03 | -$12.49M 10-K · filed 2011-03-30 | |||
| 2010-10-31 | $8.14M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-12-08 | $7.37M derived: sum of 2 quarters · filed 2011-12-08 | -$1.43M 10-Q · filed 2011-12-08 | $1.75M derived: sum of 4 quarters · filed 2012-03-28 | ||||
| 2010-08-01 | -$763.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-09-30 | -$9.57M 10-Q/A · filed 2011-09-30 | -$6.39M derived: sum of 3 quarters · filed 2012-03-28 | -$5.92M derived: sum of 4 quarters · filed 2012-03-28 | ||||
| 2010-05-02 | -$8.81M 10-Q · filed 2011-06-09 | -$5.63M derived: sum of 2 quarters · filed 2012-03-28 | -$5.15M derived: sum of 3 quarters · filed 2012-03-28 | |||||
| 2010-01-31 | $3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-28 | $3.65M derived: sum of 2 quarters · filed 2012-03-28 | $4.71M 10-K · filed 2012-03-28 | |||||
| 2009-11-01 | $475.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-12-09 | $1.53M 10-Q · filed 2010-12-09 | ||||||
| 2009-08-02 | $1.06M 10-Q/A · filed 2010-10-06 | |||||||
| 2009-02-01 | -$18.44M 10-K · filed 2011-03-30 |
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