PVH CORP. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
PVH CORP. (PVH) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$100.00 thousand for the 12-month period ending 2017-01-29, per its 10-K filed 2017-03-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2017-03-24
- PVH CORP. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2017-01-29 was $0.00.
- PVH CORP. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2016-10-30 was $0.00.
- PVH CORP. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2016-07-31 was -$100.00K.
- PVH CORP. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2016-05-01 was $0.00.
- PVH CORP. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2017 was -$100.00K.
- PVH CORP. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2016 was -$400.00K.
- PVH CORP. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2015 was -$1.70M.
- PVH CORP. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2014 was -$100.00K, a 120.00% decline from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-01-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $0.00 derived: sum of 2 quarters · filed 2017-03-24 | -$100.00K derived: sum of 3 quarters · filed 2017-03-24 | -$100.00K 10-K · filed 2017-03-24 | ||||
| 2016-10-30 | $0.00 10-Q · filed 2016-12-06 | -$100.00K derived: sum of 2 quarters · filed 2016-12-06 | -$100.00K 10-Q · filed 2016-12-06 | -$100.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2016-07-31 | -$100.00K 10-Q · filed 2016-09-01 | -$100.00K 10-Q · filed 2016-09-01 | -$100.00K derived: sum of 3 quarters · filed 2017-03-24 | -$100.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2016-05-01 | $0.00 10-Q · filed 2016-06-06 | $0.00 derived: sum of 2 quarters · filed 2017-03-24 | $0.00 derived: sum of 3 quarters · filed 2017-03-24 | -$400.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2016-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $0.00 derived: sum of 2 quarters · filed 2017-03-24 | -$400.00K derived: sum of 3 quarters · filed 2017-03-24 | -$400.00K 10-K · filed 2017-03-24 | ||||
| 2015-11-01 | $0.00 10-Q · filed 2016-12-06 | -$400.00K derived: sum of 2 quarters · filed 2016-12-06 | -$400.00K 10-Q · filed 2016-12-06 | $0.00 derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-08-02 | -$400.00K 10-Q · filed 2016-09-01 | -$400.00K 10-Q · filed 2016-09-01 | $0.00 derived: sum of 3 quarters · filed 2017-03-24 | $1.20M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-05-03 | $0.00 10-Q · filed 2016-06-06 | $400.00K derived: sum of 2 quarters · filed 2017-03-24 | $1.60M derived: sum of 3 quarters · filed 2017-03-24 | $1.60M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-02-01 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $1.60M derived: sum of 2 quarters · filed 2017-03-24 | $1.60M derived: sum of 3 quarters · filed 2017-03-24 | -$1.70M 10-K · filed 2017-03-24 | ||||
| 2014-11-02 | $1.20M 10-Q · filed 2015-12-08 | $1.20M derived: sum of 2 quarters · filed 2015-12-08 | -$2.10M 10-Q · filed 2015-12-08 | -$2.00M derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-08-03 | $0.00 10-Q · filed 2015-09-03 | -$3.30M 10-Q · filed 2015-09-03 | -$3.20M derived: sum of 3 quarters · filed 2016-03-25 | -$3.10M derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-05-04 | -$3.30M 10-Q · filed 2015-06-05 | -$3.20M derived: sum of 2 quarters · filed 2016-03-25 | -$3.10M derived: sum of 3 quarters · filed 2016-03-25 | -$3.00M derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-02-02 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $200.00K derived: sum of 2 quarters · filed 2016-03-25 | $300.00K derived: sum of 3 quarters · filed 2016-03-25 | -$100.00K 10-K · filed 2016-03-25 | -$66.00K 10-K · filed 2014-04-03 | |||
| 2013-11-03 | $100.00K 10-Q · filed 2014-12-11 | $138.00K 10-Q · filed 2013-12-12 | $200.00K derived: sum of 2 quarters · filed 2014-12-11 | -$200.00K 10-Q · filed 2014-12-11 | -$192.00K 10-Q · filed 2013-12-12 | $304.00K derived: sum of 4 quarters · filed 2015-04-01 | ||
| 2013-08-04 | $100.00K 10-Q · filed 2014-09-11 | $107.00K 10-Q · filed 2013-09-12 | -$300.00K 10-Q · filed 2014-09-11 | -$330.00K 10-Q · filed 2013-09-12 | $204.00K derived: sum of 3 quarters · filed 2015-04-01 | $653.00K derived: sum of 4 quarters · filed 2015-04-01 | ||
| 2013-05-05 | -$400.00K 10-Q · filed 2014-06-12 | -$437.00K 10-Q · filed 2013-06-13 | $104.00K derived: sum of 2 quarters · filed 2015-04-01 | $553.00K derived: sum of 3 quarters · filed 2015-04-01 | -$137.00K derived: sum of 4 quarters · filed 2015-04-01 | |||
| 2013-02-03 | $504.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $953.00K derived: sum of 2 quarters · filed 2015-04-01 | $263.00K derived: sum of 3 quarters · filed 2015-04-01 | $500.00K 10-K · filed 2015-04-01 | $469.00K 10-K · filed 2013-04-03 | |||
| 2012-10-28 | $449.00K 10-Q · filed 2013-12-12 | -$241.00K derived: sum of 2 quarters · filed 2013-12-12 | -$4.00K 10-Q · filed 2013-12-12 | -$1.14M derived: sum of 4 quarters · filed 2014-04-03 | ||||
| 2012-07-29 | -$690.00K 10-Q · filed 2013-09-12 | -$453.00K 10-Q · filed 2013-09-12 | -$1.59M derived: sum of 3 quarters · filed 2014-04-03 | -$1.60M derived: sum of 4 quarters · filed 2014-04-03 | ||||
| 2012-04-29 | $237.00K 10-Q · filed 2013-06-13 | -$902.00K derived: sum of 2 quarters · filed 2014-04-03 | -$915.00K derived: sum of 3 quarters · filed 2014-04-03 | -$1.74M derived: sum of 4 quarters · filed 2014-04-03 | ||||
| 2012-01-29 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-03 | -$1.15M derived: sum of 2 quarters · filed 2014-04-03 | -$1.97M derived: sum of 3 quarters · filed 2014-04-03 | -$1.07M 10-K · filed 2014-04-03 | ||||
| 2011-10-30 | -$13.00K 10-Q · filed 2012-11-28 | -$834.00K derived: sum of 2 quarters · filed 2012-11-28 | $69.00K 10-Q · filed 2012-11-28 | |||||
| 2011-07-31 | -$821.00K 10-Q · filed 2012-09-06 | -$82.00K 10-Q · filed 2012-09-06 | ||||||
| 2011-01-30 | -$149.00K 10-K · filed 2013-04-03 |
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