PVH CORP. Income Tax Expense
PVH CORP. (PVH) reported Income Tax Expense of -$99.70 million for the 3-month period ending 2026-08-02, per its 10-Q filed 2026-09-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-02
- PVH CORP. income tax expense (benefit) for the quarter ending 2026-08-02 was -$99.70M.
- PVH CORP. income tax expense (benefit) for the quarter ending 2026-05-03 was $20.50M.
- PVH CORP. income tax expense (benefit) for the quarter ending 2026-02-01 was $387.70M, a 886.51% increase year-over-year.
- PVH CORP. income tax expense (benefit) for the quarter ending 2025-11-02 was $156.10M, a 344.73% increase year-over-year.
- PVH CORP. income tax expense (benefit) for fiscal 2026 was $126.00M, a 17.54% increase from fiscal 2025.
- PVH CORP. income tax expense (benefit) for fiscal 2025 was $107.20M, a 39.57% decline from fiscal 2024.
- PVH CORP. income tax expense (benefit) for fiscal 2024 was $177.40M, a 5.54% decline from fiscal 2023.
- PVH CORP. income tax expense (benefit) for fiscal 2023 was $187.80M, a 807.25% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-02 | -$99.70M 10-Q · filed 2026-09-02 | -$79.20M 10-Q · filed 2026-09-02 | $308.50M derived: sum of 3 quarters · filed 2026-09-02 | $464.60M derived: sum of 4 quarters · filed 2026-09-02 | ||||
| 2026-05-03 | $20.50M 10-Q · filed 2026-06-05 | $408.20M derived: sum of 2 quarters · filed 2026-06-05 | $564.30M derived: sum of 3 quarters · filed 2026-06-05 | $451.30M derived: sum of 4 quarters · filed 2026-09-02 | ||||
| 2026-02-01 | $387.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $543.80M derived: sum of 2 quarters · filed 2026-03-31 | $430.80M derived: sum of 3 quarters · filed 2026-09-02 | $126.00M 10-K · filed 2026-03-31 | ||||
| 2025-11-02 | $156.10M 10-Q · filed 2025-12-08 | $43.10M derived: sum of 2 quarters · filed 2026-09-02 | -$261.70M 10-Q · filed 2025-12-08 | -$222.40M derived: sum of 4 quarters · filed 2026-09-02 | ||||
| 2025-08-03 | -$113.00M 10-Q · filed 2026-09-02 | -$417.80M 10-Q · filed 2026-09-02 | -$378.50M derived: sum of 3 quarters · filed 2026-09-02 | -$343.40M derived: sum of 4 quarters · filed 2026-09-02 | ||||
| 2025-05-04 | -$304.80M 10-Q · filed 2026-06-05 | -$265.50M derived: sum of 2 quarters · filed 2026-06-05 | -$230.40M derived: sum of 3 quarters · filed 2026-06-05 | -$233.60M derived: sum of 4 quarters · filed 2026-06-05 | ||||
| 2025-02-02 | $39.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $74.40M derived: sum of 2 quarters · filed 2026-03-31 | $71.20M derived: sum of 3 quarters · filed 2026-03-31 | $107.20M 10-K · filed 2026-03-31 | ||||
| 2024-11-03 | $35.10M 10-Q · filed 2025-12-08 | $31.90M derived: sum of 2 quarters · filed 2025-12-08 | $67.90M 10-Q · filed 2025-12-08 | $133.00M derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2024-08-04 | -$3.20M 10-Q · filed 2025-09-05 | $32.80M 10-Q · filed 2025-09-05 | $97.90M derived: sum of 3 quarters · filed 2026-03-31 | $143.90M derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2024-05-05 | $36.00M 10-Q · filed 2025-06-04 | $101.10M derived: sum of 2 quarters · filed 2026-03-31 | $147.10M derived: sum of 3 quarters · filed 2026-03-31 | $172.60M derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2024-02-04 | $65.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $111.10M derived: sum of 2 quarters · filed 2026-03-31 | $136.60M derived: sum of 3 quarters · filed 2026-03-31 | $177.40M 10-K · filed 2026-03-31 | ||||
| 2023-10-29 | $46.00M 10-Q · filed 2024-12-09 | $71.50M derived: sum of 2 quarters · filed 2024-12-09 | $112.30M 10-Q · filed 2024-12-09 | $249.40M derived: sum of 4 quarters · filed 2025-04-01 | ||||
| 2023-07-30 | $25.50M 10-Q · filed 2024-09-09 | $66.30M 10-Q · filed 2024-09-09 | $203.40M derived: sum of 3 quarters · filed 2025-04-01 | $157.30M derived: sum of 4 quarters · filed 2025-04-01 | ||||
| 2023-04-30 | $40.80M 10-Q · filed 2024-06-12 | $177.90M derived: sum of 2 quarters · filed 2025-04-01 | $131.80M derived: sum of 3 quarters · filed 2025-04-01 | $173.20M derived: sum of 4 quarters · filed 2025-04-01 | ||||
| 2023-01-29 | $137.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | $91.00M derived: sum of 2 quarters · filed 2025-04-01 | $132.40M derived: sum of 3 quarters · filed 2025-04-01 | $187.80M 10-K · filed 2025-04-01 | ||||
| 2022-10-30 | -$46.10M 10-Q · filed 2023-12-07 | -$4.70M derived: sum of 2 quarters · filed 2023-12-07 | $50.70M 10-Q · filed 2023-12-07 | -$140.70M derived: sum of 4 quarters · filed 2024-04-02 | ||||
| 2022-07-31 | $41.40M 10-Q · filed 2023-09-07 | $96.80M 10-Q · filed 2023-09-07 | -$94.60M derived: sum of 3 quarters · filed 2024-04-02 | -$21.70M derived: sum of 4 quarters · filed 2024-04-02 | ||||
| 2022-05-01 | $55.40M 10-Q · filed 2023-06-08 | -$136.00M derived: sum of 2 quarters · filed 2024-04-02 | -$63.10M derived: sum of 3 quarters · filed 2024-04-02 | $7.80M derived: sum of 4 quarters · filed 2024-04-02 | ||||
| 2022-01-30 | -$191.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | -$118.50M derived: sum of 2 quarters · filed 2024-04-02 | -$47.60M derived: sum of 3 quarters · filed 2024-04-02 | $20.70M 10-K · filed 2024-04-02 | ||||
| 2021-10-31 | $72.90M 10-Q · filed 2022-12-08 | $143.80M derived: sum of 2 quarters · filed 2022-12-08 | $212.10M 10-Q · filed 2022-12-08 | $262.00M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-08-01 | $70.90M 10-Q · filed 2022-09-08 | $139.20M 10-Q · filed 2022-09-08 | $189.10M derived: sum of 3 quarters · filed 2023-03-28 | $208.20M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-05-02 | $68.30M 10-Q · filed 2022-06-09 | $118.20M derived: sum of 2 quarters · filed 2023-03-28 | $137.30M derived: sum of 3 quarters · filed 2023-03-28 | $155.20M derived: sum of 4 quarters · filed 2023-03-28 | ||||
| 2021-01-31 | $49.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $69.00M derived: sum of 2 quarters · filed 2023-03-28 | $86.90M derived: sum of 3 quarters · filed 2023-03-28 | -$55.50M 10-K · filed 2023-03-28 | ||||
| 2020-11-01 | $19.10M 10-Q · filed 2021-12-08 | $37.00M derived: sum of 2 quarters · filed 2021-12-08 | -$105.40M 10-Q · filed 2021-12-08 | -$162.60M derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-08-02 | $17.90M 10-Q · filed 2021-09-09 | -$124.50M 10-Q · filed 2021-09-09 | -$181.70M derived: sum of 3 quarters · filed 2022-03-30 | -$148.90M derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-05-03 | -$142.40M 10-Q · filed 2021-06-10 | -$199.60M derived: sum of 2 quarters · filed 2022-03-30 | -$166.80M derived: sum of 3 quarters · filed 2022-03-30 | -$137.10M derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-02-02 | -$57.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$24.40M derived: sum of 2 quarters · filed 2022-03-30 | $5.30M derived: sum of 3 quarters · filed 2022-03-30 | $28.90M 10-K · filed 2022-03-30 | ||||
| 2019-11-03 | $32.80M 10-Q · filed 2020-12-10 | $62.50M derived: sum of 2 quarters · filed 2020-12-10 | $86.10M 10-Q · filed 2020-12-10 | $32.20M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-08-04 | $29.70M 10-Q · filed 2020-09-10 | $53.30M 10-Q · filed 2020-09-10 | -$600.00K derived: sum of 3 quarters · filed 2021-03-31 | $9.70M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-05-05 | $23.60M 10-Q · filed 2020-06-11 | -$30.30M derived: sum of 2 quarters · filed 2021-03-31 | -$20.00M derived: sum of 3 quarters · filed 2021-03-31 | $17.60M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-02-03 | -$53.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$43.60M derived: sum of 2 quarters · filed 2021-03-31 | -$6.00M derived: sum of 3 quarters · filed 2021-03-31 | $31.00M 10-K · filed 2021-03-31 | ||||
| 2018-11-04 | $10.30M 10-Q · filed 2019-12-09 | $47.90M derived: sum of 2 quarters · filed 2019-12-09 | $84.90M 10-Q · filed 2019-12-09 | $2.10M derived: sum of 4 quarters · filed 2020-04-01 | ||||
| 2018-08-05 | $37.60M 10-Q · filed 2019-09-06 | $74.60M 10-Q · filed 2019-09-06 | -$8.20M derived: sum of 3 quarters · filed 2020-04-01 | $2.90M derived: sum of 4 quarters · filed 2020-04-01 | ||||
| 2018-05-06 | $37.00M 10-Q · filed 2019-06-10 | -$45.80M derived: sum of 2 quarters · filed 2020-04-01 | -$34.70M derived: sum of 3 quarters · filed 2020-04-01 | -$3.30M derived: sum of 4 quarters · filed 2020-04-01 | ||||
| 2018-02-04 | -$82.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | -$71.70M derived: sum of 2 quarters · filed 2020-04-01 | -$40.30M derived: sum of 3 quarters · filed 2020-04-01 | -$25.90M 10-K · filed 2020-04-01 | ||||
| 2017-10-29 | $11.10M 10-Q · filed 2018-12-10 | $42.50M derived: sum of 2 quarters · filed 2018-12-10 | $56.90M 10-Q · filed 2018-12-10 | $81.40M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-07-30 | $31.40M 10-Q · filed 2018-09-07 | $45.80M 10-Q · filed 2018-09-07 | $70.30M derived: sum of 3 quarters · filed 2019-03-29 | $112.90M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-04-30 | $14.40M 10-Q · filed 2018-06-11 | $38.90M derived: sum of 2 quarters · filed 2019-03-29 | $81.50M derived: sum of 3 quarters · filed 2019-03-29 | $105.90M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-01-29 | $24.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $67.10M derived: sum of 2 quarters · filed 2019-03-29 | $91.50M derived: sum of 3 quarters · filed 2019-03-29 | $125.50M 10-K · filed 2019-03-29 | ||||
| 2016-10-30 | $42.60M 10-Q · filed 2017-12-05 | $67.00M derived: sum of 2 quarters · filed 2017-12-05 | $101.00M 10-Q · filed 2017-12-05 | $115.00M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-07-31 | $24.40M 10-Q · filed 2017-08-31 | $58.40M 10-Q · filed 2017-08-31 | $72.40M derived: sum of 3 quarters · filed 2018-03-30 | $76.70M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-05-01 | $34.00M 10-Q · filed 2017-06-05 | $48.00M derived: sum of 2 quarters · filed 2018-03-30 | $52.30M derived: sum of 3 quarters · filed 2018-03-30 | $76.20M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-01-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $18.30M derived: sum of 2 quarters · filed 2018-03-30 | $42.20M derived: sum of 3 quarters · filed 2018-03-30 | $75.10M 10-K · filed 2018-03-30 | ||||
| 2015-11-01 | $4.30M 10-Q · filed 2016-12-06 | $28.20M derived: sum of 2 quarters · filed 2016-12-06 | $61.10M 10-Q · filed 2016-12-06 | -$16.20M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-08-02 | $23.90M 10-Q · filed 2016-09-01 | $56.80M 10-Q · filed 2016-09-01 | -$20.50M derived: sum of 3 quarters · filed 2017-03-24 | $1.60M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-05-03 | $32.90M 10-Q · filed 2016-06-06 | -$44.40M derived: sum of 2 quarters · filed 2017-03-24 | -$22.30M derived: sum of 3 quarters · filed 2017-03-24 | -$23.30M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-02-01 | -$77.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | -$55.20M derived: sum of 2 quarters · filed 2017-03-24 | -$56.20M derived: sum of 3 quarters · filed 2017-03-24 | -$47.50M 10-K · filed 2017-03-24 | ||||
| 2014-11-02 | $22.10M 10-Q · filed 2015-12-08 | $21.10M derived: sum of 2 quarters · filed 2015-12-08 | $29.80M 10-Q · filed 2015-12-08 | $182.00M derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-08-03 | -$1.00M 10-Q · filed 2015-09-03 | $6.00M 10-Q · filed 2014-06-12 | $7.70M 10-Q · filed 2015-09-03 | $159.90M derived: sum of 3 quarters · filed 2016-03-25 | $166.60M derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2014-05-04 | $8.70M 10-Q · filed 2015-06-05 | $160.90M derived: sum of 2 quarters · filed 2016-03-25 | $167.60M derived: sum of 3 quarters · filed 2016-03-25 | $211.20M derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-02-02 | $152.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $158.90M derived: sum of 2 quarters · filed 2016-03-25 | $202.50M derived: sum of 3 quarters · filed 2016-03-25 | $185.30M 10-K · filed 2016-03-25 | $185.28M 10-K · filed 2014-04-03 | |||
| 2013-11-03 | $6.70M 10-Q · filed 2014-12-11 | $6.72M 10-Q · filed 2013-12-12 | $50.30M derived: sum of 2 quarters · filed 2014-12-11 | $33.10M 10-Q · filed 2014-12-11 | $29.53M 10-Q · filed 2013-12-12 | $30.90M derived: sum of 4 quarters · filed 2015-04-01 | ||
| 2013-08-04 | $43.60M 10-Q · filed 2014-09-11 | $41.96M 10-Q · filed 2013-09-12 | $26.40M 10-Q · filed 2014-09-11 | $22.81M 10-Q · filed 2013-09-12 | $24.20M derived: sum of 3 quarters · filed 2015-04-01 | $69.36M derived: sum of 4 quarters · filed 2015-04-01 | ||
| 2013-05-05 | -$17.20M 10-Q · filed 2014-06-12 | -$19.15M 10-Q · filed 2013-06-13 | -$19.40M derived: sum of 2 quarters · filed 2015-04-01 | $25.76M derived: sum of 3 quarters · filed 2015-04-01 | $60.74M derived: sum of 4 quarters · filed 2015-04-01 | |||
| 2013-02-03 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $42.96M derived: sum of 2 quarters · filed 2015-04-01 | $77.94M derived: sum of 3 quarters · filed 2015-04-01 | $109.30M 10-K · filed 2015-04-01 | $109.27M 10-K · filed 2013-04-03 | |||
| 2012-10-28 | $45.16M 10-Q · filed 2013-12-12 | $43.73M 10-Q · filed 2012-11-28 | $80.14M derived: sum of 2 quarters · filed 2013-12-12 | $111.50M 10-Q · filed 2013-12-12 | $107.22M 10-Q · filed 2012-11-28 | $80.81M derived: sum of 4 quarters · filed 2014-04-03 | ||
| 2012-07-29 | $34.98M 10-Q · filed 2013-09-12 | $33.60M 10-Q · filed 2012-09-06 | $66.34M 10-Q · filed 2013-09-12 | $63.49M 10-Q · filed 2012-09-06 | $35.66M derived: sum of 3 quarters · filed 2014-04-03 | $88.72M derived: sum of 4 quarters · filed 2014-04-03 | ||
| 2012-04-29 | $31.36M 10-Q · filed 2013-06-13 | $29.89M 10-Q · filed 2012-06-07 | $678.00K derived: sum of 2 quarters · filed 2014-04-03 | $53.74M derived: sum of 3 quarters · filed 2014-04-03 | $89.04M derived: sum of 4 quarters · filed 2014-04-03 | |||
| 2012-01-29 | -$30.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-03 | $22.38M derived: sum of 2 quarters · filed 2014-04-03 | $57.68M derived: sum of 3 quarters · filed 2014-04-03 | $87.39M 10-K · filed 2014-04-03 | $113.68M 10-K · filed 2012-03-28 | |||
| 2011-10-30 | $53.06M 10-Q · filed 2012-11-28 | $88.36M derived: sum of 2 quarters · filed 2012-11-28 | $118.07M 10-Q · filed 2012-11-28 | $118.65M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-07-31 | $35.30M 10-Q · filed 2012-09-06 | $65.01M 10-Q · filed 2012-09-06 | $65.59M derived: sum of 3 quarters · filed 2013-04-03 | $102.81M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-05-01 | $29.71M 10-Q · filed 2012-06-07 | $30.29M derived: sum of 2 quarters · filed 2013-04-03 | $67.50M derived: sum of 3 quarters · filed 2013-04-03 | $54.76M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-01-30 | $579.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-03 | $37.80M derived: sum of 2 quarters · filed 2013-04-03 | $25.05M derived: sum of 3 quarters · filed 2013-04-03 | $21.83M 10-K · filed 2013-04-03 | $22.77M 10-K · filed 2011-03-30 | |||
| 2010-10-31 | $37.22M 10-Q · filed 2011-12-08 | $56.33M 10-Q · filed 2010-12-09 | $24.47M derived: sum of 2 quarters · filed 2011-12-08 | $21.25M 10-Q · filed 2011-12-08 | $24.33M 10-Q · filed 2010-12-09 | $38.79M derived: sum of 4 quarters · filed 2012-03-28 | ||
| 2010-08-01 | -$12.75M 10-Q/A · filed 2011-09-30 | -$28.78M 10-Q/A · filed 2010-10-06 | -$15.97M 10-Q/A · filed 2011-09-30 | -$32.00M 10-Q/A · filed 2010-10-06 | $1.57M derived: sum of 3 quarters · filed 2012-03-28 | $257.00K derived: sum of 4 quarters · filed 2012-03-28 | ||
| 2010-05-02 | -$3.22M 10-Q · filed 2011-06-09 | $14.32M derived: sum of 2 quarters · filed 2012-03-28 | $13.00M derived: sum of 3 quarters · filed 2012-03-28 | $29.91M derived: sum of 4 quarters · filed 2012-03-28 | ||||
| 2010-01-31 | $17.54M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-28 | $16.22M derived: sum of 2 quarters · filed 2012-03-28 | $33.13M derived: sum of 3 quarters · filed 2012-03-28 | $49.67M 10-K · filed 2012-03-28 | ||||
| 2009-11-01 | -$1.32M 10-Q · filed 2010-12-09 | $15.59M derived: sum of 2 quarters · filed 2010-12-09 | $32.13M 10-Q · filed 2010-12-09 | |||||
| 2009-08-02 | $16.91M 10-Q/A · filed 2010-10-06 | $33.45M 10-Q/A · filed 2010-10-06 | ||||||
| 2009-02-01 | $54.53M 10-K · filed 2011-03-30 |
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