PVH CORP. Deferred State and Local Income Tax Expense (Benefit)
PVH CORP. (PVH) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.60 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- PVH CORP. deferred state and local income tax expense (benefit) for fiscal 2026 was -$1.60M, a 1700.00% decline from fiscal 2025.
- PVH CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was $100.00K, a 50.00% decline from fiscal 2024.
- PVH CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was $200.00K, a 75.00% decline from fiscal 2023.
- PVH CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was $800.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | -$1.60M 10-K · filed 2026-03-31 | |
| 2025-02-02 | $100.00K 10-K · filed 2026-03-31 | |
| 2024-02-04 | $200.00K 10-K · filed 2026-03-31 | |
| 2023-01-29 | $800.00K 10-K · filed 2025-04-01 | |
| 2022-01-30 | -$21.70M 10-K · filed 2024-04-02 | |
| 2021-01-31 | -$19.00M 10-K · filed 2023-03-28 | |
| 2020-02-02 | -$16.50M 10-K · filed 2022-03-30 | |
| 2019-02-03 | $9.60M 10-K · filed 2021-03-31 | |
| 2018-02-04 | -$7.80M 10-K · filed 2020-04-01 | |
| 2017-01-29 | -$900.00K 10-K · filed 2019-03-29 | |
| 2016-01-31 | -$22.20M 10-K · filed 2018-03-30 | |
| 2015-02-01 | -$4.30M 10-K · filed 2017-03-24 | |
| 2014-02-02 | -$5.20M 10-K · filed 2016-03-25 | -$5.16M 10-K · filed 2014-04-03 |
| 2013-02-03 | $6.30M 10-K · filed 2015-04-01 | $6.30M 10-K · filed 2013-04-03 |
| 2012-01-29 | -$2.80M 10-K · filed 2014-04-03 | -$474.00K 10-K · filed 2012-03-28 |
| 2011-01-30 | $496.00K 10-K · filed 2013-04-03 | $1.30M 10-K · filed 2012-03-28 |
| 2010-01-31 | -$215.00K 10-K · filed 2012-03-28 |
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