PVH CORP. Deferred Tax Liabilities, Goodwill and Intangible Assets
PVH CORP. (PVH) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $771.00 million 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-31
- 2026-02-01: Deferred Tax Liabilities, Goodwill and Intangible Assets $771.00M.
- 2025-02-02: Deferred Tax Liabilities, Goodwill and Intangible Assets $754.70M.
- 2024-02-04: Deferred Tax Liabilities, Goodwill and Intangible Assets $772.20M.
- 2023-01-29: Deferred Tax Liabilities, Goodwill and Intangible Assets $807.10M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2026-02-01 | $771.00M 10-K · filed 2026-03-31 | |
| 2025-02-02 | $754.70M 10-K · filed 2026-03-31 | |
| 2024-02-04 | $772.20M 10-K · filed 2025-04-01 | |
| 2023-01-29 | $807.10M 10-K · filed 2024-04-02 | |
| 2022-01-30 | $828.80M 10-K · filed 2023-03-28 | |
| 2021-01-31 | $867.80M 10-K · filed 2022-03-30 | |
| 2020-02-02 | $860.60M 10-K · filed 2021-03-31 | |
| 2019-02-03 | $825.30M 10-K · filed 2020-04-01 | |
| 2018-02-04 | $898.90M 10-K · filed 2019-03-29 | |
| 2017-01-29 | $1.16B 10-K · filed 2018-03-30 | |
| 2016-01-31 | $1.20B 10-K · filed 2017-03-24 | |
| 2015-02-01 | $1.28B 10-K · filed 2016-03-25 | |
| 2014-02-02 | $1.20B 10-K · filed 2015-04-01 | $1.20B 10-K · filed 2014-04-03 |
| 2013-02-03 | $712.50M 10-K · filed 2014-04-03 | |
| 2012-01-29 | $701.39M 10-K · filed 2013-04-03 | |
| 2011-01-30 | $710.12M 10-K · filed 2012-03-28 |
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