PVH CORP. Deferred Tax Assets, Tax Deferred Expense
PVH CORP. (PVH) had Deferred Tax Assets, Tax Deferred Expense of $94.70 million as of 2026-08-02, per its 10-Q filed 2026-09-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-09-02
- 2026-08-02: Deferred Tax Assets, Tax Deferred Expense $94.70M.
- 2026-05-03: Deferred Tax Assets, Tax Deferred Expense $96.70M.
- 2026-02-01: Deferred Tax Assets, Tax Deferred Expense $99.00M.
- 2025-11-02: Deferred Tax Assets, Tax Deferred Expense $257.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2026-08-02 | $94.70M 10-Q · filed 2026-09-02 |
| 2026-05-03 | $96.70M 10-Q · filed 2026-06-05 |
| 2026-02-01 | $99.00M 10-Q · filed 2026-09-02 |
| 2025-11-02 | $257.40M 10-Q · filed 2025-12-08 |
| 2025-08-03 | $376.40M 10-Q · filed 2026-09-02 |
| 2025-05-04 | $367.50M 10-Q · filed 2026-06-05 |
| 2025-02-02 | $37.00M 10-K · filed 2026-03-31 |
| 2024-11-03 | $36.20M 10-Q · filed 2025-12-08 |
| 2024-08-04 | $28.70M 10-Q · filed 2025-09-05 |
| 2024-05-05 | $36.30M 10-Q · filed 2025-06-04 |
| 2024-02-04 | $33.80M 10-K · filed 2025-04-01 |
| 2023-10-29 | $19.70M 10-Q · filed 2024-12-09 |
| 2023-07-30 | $24.10M 10-Q · filed 2024-09-09 |
| 2023-04-30 | $30.70M 10-Q · filed 2024-06-12 |
| 2023-01-29 | $33.80M 10-K · filed 2024-04-02 |
| 2022-10-30 | $38.40M 10-Q · filed 2023-12-07 |
| 2022-07-31 | $42.00M 10-Q · filed 2023-09-07 |
| 2022-05-01 | $41.00M 10-Q · filed 2023-06-08 |
| 2022-01-30 | $46.10M 10-K · filed 2023-03-28 |
| 2021-10-31 | $54.00M 10-Q · filed 2022-12-08 |
| 2021-08-01 | $52.40M 10-Q · filed 2022-09-08 |
| 2021-05-02 | $57.10M 10-Q · filed 2022-06-09 |
| 2021-01-31 | $57.20M 10-K · filed 2022-03-30 |
| 2020-11-01 | $66.90M 10-Q · filed 2021-12-08 |
| 2020-08-02 | $61.60M 10-Q · filed 2021-09-09 |
| 2020-05-03 | $49.40M 10-Q · filed 2021-06-10 |
| 2020-02-02 | $40.30M 10-K · filed 2021-03-31 |
| 2019-11-03 | $29.20M 10-Q · filed 2020-12-10 |
| 2019-08-04 | $27.80M 10-Q · filed 2020-09-10 |
| 2019-05-05 | $27.60M 10-Q · filed 2020-06-11 |
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