PVH CORP. Excess Tax Benefit from Share-based Compensation, Financing Activities
PVH CORP. (PVH) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $900.00 thousand for the 12-month period ending 2017-01-29, per its 10-K filed 2017-03-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-03-24
- PVH CORP. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-01-29 was $0.00, a 100.00% decline year-over-year.
- PVH CORP. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-10-30 was $400.00K, a 75.00% decline year-over-year.
- PVH CORP. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-07-31 was $400.00K, a 71.43% decline year-over-year.
- PVH CORP. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-05-01 was $100.00K, a 95.00% decline year-over-year.
- PVH CORP. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $900.00K, a 83.64% decline from fiscal 2016.
- PVH CORP. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $5.50M, a 50.00% decline from fiscal 2015.
- PVH CORP. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $11.00M, a 70.74% decline from fiscal 2014.
- PVH CORP. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $37.60M, a 152.35% increase from fiscal 2013.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-01-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $400.00K derived: sum of 2 quarters · filed 2017-03-24 | $800.00K derived: sum of 3 quarters · filed 2017-03-24 | $900.00K 10-K · filed 2017-03-24 | ||||
| 2016-10-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-06 | $800.00K derived: sum of 2 quarters · filed 2016-12-06 | $900.00K 10-Q · filed 2016-12-06 | $1.40M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2016-07-31 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | $500.00K 10-Q · filed 2016-09-01 | $1.00M derived: sum of 3 quarters · filed 2017-03-24 | $2.60M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2016-05-01 | $100.00K 10-Q · filed 2016-06-06 | $600.00K derived: sum of 2 quarters · filed 2017-03-24 | $2.20M derived: sum of 3 quarters · filed 2017-03-24 | $3.60M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2016-01-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $2.10M derived: sum of 2 quarters · filed 2017-03-24 | $3.50M derived: sum of 3 quarters · filed 2017-03-24 | $5.50M 10-K · filed 2017-03-24 | ||||
| 2015-11-01 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-06 | $3.00M derived: sum of 2 quarters · filed 2016-12-06 | $5.00M 10-Q · filed 2016-12-06 | $6.70M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-08-02 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | $3.40M 10-Q · filed 2016-09-01 | $5.10M derived: sum of 3 quarters · filed 2017-03-24 | $9.80M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-05-03 | $2.00M 10-Q · filed 2016-06-06 | $3.70M derived: sum of 2 quarters · filed 2017-03-24 | $8.40M derived: sum of 3 quarters · filed 2017-03-24 | $9.90M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-02-01 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $6.40M derived: sum of 2 quarters · filed 2017-03-24 | $7.90M derived: sum of 3 quarters · filed 2017-03-24 | $11.00M 10-K · filed 2017-03-24 | ||||
| 2014-11-02 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | $6.20M derived: sum of 2 quarters · filed 2015-12-08 | $9.30M 10-Q · filed 2015-12-08 | $24.20M derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-08-03 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-03 | $4.60M 10-Q · filed 2015-09-03 | $19.50M derived: sum of 3 quarters · filed 2016-03-25 | $27.10M derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-05-04 | $3.10M 10-Q · filed 2015-06-05 | $18.00M derived: sum of 2 quarters · filed 2016-03-25 | $25.60M derived: sum of 3 quarters · filed 2016-03-25 | $25.90M derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-02-02 | $14.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $22.50M derived: sum of 2 quarters · filed 2016-03-25 | $22.80M derived: sum of 3 quarters · filed 2016-03-25 | $37.60M 10-K · filed 2016-03-25 | $37.64M 10-K · filed 2014-04-03 | |||
| 2013-11-03 | $7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $7.90M derived: sum of 2 quarters · filed 2014-12-11 | $22.70M 10-Q · filed 2014-12-11 | $22.68M 10-Q · filed 2013-12-12 | $29.27M derived: sum of 4 quarters · filed 2015-04-01 | |||
| 2013-08-04 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | $15.10M 10-Q · filed 2014-09-11 | $15.09M 10-Q · filed 2013-09-12 | $21.67M derived: sum of 3 quarters · filed 2015-04-01 | $22.92M derived: sum of 4 quarters · filed 2015-04-01 | |||
| 2013-05-05 | $14.80M 10-Q · filed 2014-06-12 | $14.79M 10-Q · filed 2013-06-13 | $21.37M derived: sum of 2 quarters · filed 2015-04-01 | $22.62M derived: sum of 3 quarters · filed 2015-04-01 | $26.79M derived: sum of 4 quarters · filed 2015-04-01 | |||
| 2013-02-03 | $6.57M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $7.82M derived: sum of 2 quarters · filed 2015-04-01 | $11.99M derived: sum of 3 quarters · filed 2015-04-01 | $14.90M 10-K · filed 2015-04-01 | $14.89M 10-K · filed 2013-04-03 | |||
| 2012-10-28 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | $5.42M derived: sum of 2 quarters · filed 2013-12-12 | $8.33M 10-Q · filed 2013-12-12 | $15.36M derived: sum of 4 quarters · filed 2014-04-03 | ||||
| 2012-07-29 | $4.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | $7.08M 10-Q · filed 2013-09-12 | $14.12M derived: sum of 3 quarters · filed 2014-04-03 | $14.44M derived: sum of 4 quarters · filed 2014-04-03 | ||||
| 2012-04-29 | $2.91M 10-Q · filed 2013-06-13 | $9.95M derived: sum of 2 quarters · filed 2014-04-03 | $10.27M derived: sum of 3 quarters · filed 2014-04-03 | $12.06M derived: sum of 4 quarters · filed 2014-04-03 | ||||
| 2012-01-29 | $7.03M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-03 | $7.36M derived: sum of 2 quarters · filed 2014-04-03 | $9.15M derived: sum of 3 quarters · filed 2014-04-03 | $11.59M 10-K · filed 2014-04-03 | ||||
| 2011-10-30 | $322.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-28 | $2.12M derived: sum of 2 quarters · filed 2012-11-28 | $4.56M 10-Q · filed 2012-11-28 | $6.13M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-07-31 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | $4.24M 10-Q · filed 2012-09-06 | $5.81M derived: sum of 3 quarters · filed 2013-04-03 | $10.09M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-05-01 | $2.44M 10-Q · filed 2012-06-07 | $4.01M derived: sum of 2 quarters · filed 2013-04-03 | $8.29M derived: sum of 3 quarters · filed 2013-04-03 | $8.84M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-01-30 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-03 | $5.85M derived: sum of 2 quarters · filed 2013-04-03 | $6.40M derived: sum of 3 quarters · filed 2013-04-03 | $9.33M 10-K · filed 2013-04-03 | ||||
| 2010-10-31 | $4.28M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-12-08 | $4.83M derived: sum of 2 quarters · filed 2011-12-08 | $7.76M 10-Q · filed 2011-12-08 | $8.50M derived: sum of 4 quarters · filed 2012-03-28 | ||||
| 2010-08-01 | $550.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-09-30 | $3.48M 10-Q/A · filed 2011-09-30 | $4.22M derived: sum of 3 quarters · filed 2012-03-28 | $4.49M derived: sum of 4 quarters · filed 2012-03-28 | ||||
| 2010-05-02 | $2.93M 10-Q · filed 2011-06-09 | $3.67M derived: sum of 2 quarters · filed 2012-03-28 | $3.94M derived: sum of 3 quarters · filed 2012-03-28 | |||||
| 2010-01-31 | $740.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-28 | $1.01M derived: sum of 2 quarters · filed 2012-03-28 | $1.27M 10-K · filed 2012-03-28 | |||||
| 2009-11-01 | $270.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-12-09 | $529.00K 10-Q · filed 2010-12-09 | ||||||
| 2009-08-02 | $259.00K 10-Q/A · filed 2010-10-06 | |||||||
| 2009-02-01 | $1.16M 10-K · filed 2011-03-30 |
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