PVH CORP. Deferred Tax Liabilities, Gross
PVH CORP. (PVH) had Deferred Tax Liabilities, Gross of $1.28 billion as of 2026-02-01, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2026-02-01: Deferred Tax Liabilities, Gross $1.28B.
- 2025-02-02: Deferred Tax Liabilities, Gross $1.13B; Deferred Tax Liabilities, Gross as first filed $1.10B.
- 2024-02-04: Deferred Tax Liabilities, Gross $1.12B.
- 2023-01-29: Deferred Tax Liabilities, Gross $1.17B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-02-01 | $1.28B 10-K · filed 2026-03-31 | |
| 2025-02-02 | $1.13B 10-K · filed 2026-03-31 | $1.10B 10-K · filed 2025-04-01 |
| 2024-02-04 | $1.12B 10-K · filed 2025-04-01 | |
| 2023-01-29 | $1.17B 10-K · filed 2024-04-02 | |
| 2022-01-30 | $1.20B 10-K · filed 2023-03-28 | |
| 2021-01-31 | $1.28B 10-K · filed 2022-03-30 | |
| 2020-02-02 | $1.29B 10-K · filed 2021-03-31 | |
| 2019-02-03 | $863.20M 10-K · filed 2020-04-01 |
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