PVH CORP. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
PVH CORP. (PVH) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $6.20 million for the 3-month period ending 2021-08-01, per its 10-Q filed 2021-09-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-09-09
- PVH CORP. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-08-01 was $6.20M.
- PVH CORP. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-05-02 was $1.20M, a 70.73% decline year-over-year.
- PVH CORP. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-01-31 was -$5.20M, a 750.00% decline year-over-year.
- PVH CORP. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-11-01 was $1.20M.
- PVH CORP. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2021 was -$5.60M.
- PVH CORP. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$1.00M, a 131.25% decline from fiscal 2019.
- PVH CORP. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $3.20M, a 3100.00% increase from fiscal 2018.
- PVH CORP. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $100.00K, a 91.67% decline from fiscal 2017.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-08-01 | $6.20M 10-Q · filed 2021-09-09 | $7.40M 10-Q · filed 2021-09-09 | $2.20M derived: sum of 3 quarters · filed 2021-09-09 | $3.40M derived: sum of 4 quarters · filed 2021-09-09 | ||||
| 2021-05-02 | $1.20M 10-Q · filed 2021-09-09 | -$4.00M derived: sum of 2 quarters · filed 2021-09-09 | -$2.80M derived: sum of 3 quarters · filed 2021-09-09 | -$8.50M derived: sum of 4 quarters · filed 2021-09-09 | ||||
| 2021-01-31 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$4.00M derived: sum of 2 quarters · filed 2021-03-31 | -$9.70M derived: sum of 3 quarters · filed 2021-09-09 | -$5.60M 10-K · filed 2021-03-31 | ||||
| 2020-11-01 | $1.20M 10-Q · filed 2020-12-10 | -$4.50M derived: sum of 2 quarters · filed 2021-09-09 | -$400.00K 10-Q · filed 2020-12-10 | $400.00K derived: sum of 4 quarters · filed 2021-09-09 | ||||
| 2020-08-02 | -$5.70M 10-Q · filed 2021-09-09 | $5.70M 10-Q · filed 2020-09-10 | -$1.60M 10-Q · filed 2021-09-09 | $1.60M 10-Q · filed 2020-09-10 | -$800.00K derived: sum of 3 quarters · filed 2021-09-09 | -$1.20M derived: sum of 4 quarters · filed 2021-09-09 | ||
| 2020-05-03 | $4.10M 10-Q · filed 2021-09-09 | $4.90M derived: sum of 2 quarters · filed 2021-09-09 | $4.50M derived: sum of 3 quarters · filed 2021-09-09 | $2.70M derived: sum of 4 quarters · filed 2021-09-09 | ||||
| 2020-02-02 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $400.00K derived: sum of 2 quarters · filed 2021-03-31 | -$1.40M derived: sum of 3 quarters · filed 2021-03-31 | -$1.00M 10-K · filed 2021-03-31 | ||||
| 2019-11-03 | -$400.00K 10-Q · filed 2020-12-10 | -$2.20M derived: sum of 2 quarters · filed 2020-12-10 | -$1.80M 10-Q · filed 2020-12-10 | -$3.80M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-08-04 | -$1.80M 10-Q · filed 2020-12-10 | $1.40M 10-Q · filed 2020-09-10 | -$3.40M derived: sum of 3 quarters · filed 2021-03-31 | -$2.50M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-05-05 | $400.00K 10-Q · filed 2020-12-10 | -$1.60M derived: sum of 2 quarters · filed 2021-03-31 | -$700.00K derived: sum of 3 quarters · filed 2021-03-31 | $900.00K derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-02-03 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$1.10M derived: sum of 2 quarters · filed 2021-03-31 | $500.00K derived: sum of 3 quarters · filed 2021-03-31 | $3.20M 10-K · filed 2021-03-31 | ||||
| 2018-11-04 | $900.00K 10-Q · filed 2019-12-09 | $2.50M derived: sum of 2 quarters · filed 2019-12-09 | $5.20M 10-Q · filed 2019-12-09 | $4.40M derived: sum of 4 quarters · filed 2020-04-01 | ||||
| 2018-08-05 | $1.60M 10-Q · filed 2019-12-09 | $4.30M 10-Q · filed 2018-09-07 | $3.50M derived: sum of 3 quarters · filed 2020-04-01 | $5.80M derived: sum of 4 quarters · filed 2020-04-01 | ||||
| 2018-05-06 | $2.70M 10-Q · filed 2019-12-09 | $1.90M derived: sum of 2 quarters · filed 2020-04-01 | $4.20M derived: sum of 3 quarters · filed 2020-04-01 | $300.00K derived: sum of 4 quarters · filed 2020-04-01 | ||||
| 2018-02-04 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | $1.50M derived: sum of 2 quarters · filed 2020-04-01 | -$2.40M derived: sum of 3 quarters · filed 2020-04-01 | $100.00K 10-K · filed 2020-04-01 | ||||
| 2017-10-29 | $2.30M 10-Q · filed 2018-12-10 | -$1.60M derived: sum of 2 quarters · filed 2018-12-10 | $900.00K 10-Q · filed 2018-12-10 | $3.20M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-07-30 | -$3.90M 10-Q · filed 2018-09-07 | -$1.40M 10-Q · filed 2018-09-07 | $900.00K derived: sum of 3 quarters · filed 2019-03-29 | $3.60M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-04-30 | $2.50M 10-Q · filed 2018-06-11 | $4.80M derived: sum of 2 quarters · filed 2019-03-29 | $7.50M derived: sum of 3 quarters · filed 2019-03-29 | $9.60M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-01-29 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $5.00M derived: sum of 2 quarters · filed 2019-03-29 | $7.10M derived: sum of 3 quarters · filed 2019-03-29 | $1.20M 10-K · filed 2019-03-29 | ||||
| 2016-10-30 | $2.70M 10-Q · filed 2017-12-05 | $4.80M derived: sum of 2 quarters · filed 2017-12-05 | -$1.10M 10-Q · filed 2017-12-05 | -$400.00K derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-07-31 | $2.10M 10-Q · filed 2017-08-31 | -$3.80M 10-Q · filed 2017-08-31 | -$3.10M derived: sum of 3 quarters · filed 2018-03-30 | -$11.70M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-05-01 | -$5.90M 10-Q · filed 2017-06-05 | $5.90M 10-Q · filed 2016-06-06 | -$5.20M derived: sum of 2 quarters · filed 2018-03-30 | -$13.80M derived: sum of 3 quarters · filed 2018-03-30 | -$13.40M derived: sum of 4 quarters · filed 2018-03-30 | |||
| 2016-01-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$7.90M derived: sum of 2 quarters · filed 2018-03-30 | -$7.50M derived: sum of 3 quarters · filed 2018-03-30 | -$8.40M 10-K · filed 2018-03-30 | ||||
| 2015-11-01 | -$8.60M 10-Q · filed 2016-12-06 | $8.60M 10-Q · filed 2015-12-08 | -$8.20M derived: sum of 2 quarters · filed 2016-12-06 | -$9.10M 10-Q · filed 2016-12-06 | $9.10M 10-Q · filed 2015-12-08 | -$400.00K 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 2015-09-03 | -$500.00K 10-Q · filed 2016-09-01 | $500.00K 10-Q · filed 2015-09-03 | $8.20M derived: sum of 3 quarters · filed 2017-03-24 | $6.90M derived: sum of 4 quarters · filed 2017-03-24 | ||
| 2015-05-03 | $900.00K 10-Q · filed 2016-06-06 | $7.80M derived: sum of 2 quarters · filed 2017-03-24 | $6.50M derived: sum of 3 quarters · filed 2017-03-24 | $6.40M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-02-01 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $5.60M derived: sum of 2 quarters · filed 2017-03-24 | $5.50M derived: sum of 3 quarters · filed 2017-03-24 | $5.60M 10-K · filed 2017-03-24 | ||||
| 2014-11-02 | -$1.30M 10-Q · filed 2015-12-08 | -$1.40M derived: sum of 2 quarters · filed 2015-12-08 | -$1.30M 10-Q · filed 2015-12-08 | -$3.30M derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-08-03 | -$100.00K 10-Q · filed 2015-09-03 | $0.00 10-Q · filed 2015-09-03 | -$2.00M derived: sum of 3 quarters · filed 2016-03-25 | -$1.00M derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-05-04 | $100.00K 10-Q · filed 2015-06-05 | -$100.00K 10-Q · filed 2014-06-12 | -$1.90M derived: sum of 2 quarters · filed 2016-03-25 | -$900.00K derived: sum of 3 quarters · filed 2016-03-25 | -$1.40M derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2014-02-02 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | -$1.00M derived: sum of 2 quarters · filed 2016-03-25 | -$1.50M derived: sum of 3 quarters · filed 2016-03-25 | -$300.00K 10-K · filed 2016-03-25 | -$260.00K 10-K · filed 2014-04-03 | |||
| 2013-11-03 | $1.00M 10-Q · filed 2014-12-11 | -$970.00K 10-Q · filed 2013-12-12 | $500.00K derived: sum of 2 quarters · filed 2014-12-11 | $1.70M 10-Q · filed 2014-12-11 | -$1.72M 10-Q · filed 2013-12-12 | $1.07M derived: sum of 4 quarters · filed 2015-04-01 | ||
| 2013-08-04 | -$500.00K 10-Q · filed 2014-09-11 | $482.00K 10-Q · filed 2013-09-12 | $700.00K 10-Q · filed 2014-09-11 | -$754.00K 10-Q · filed 2013-09-12 | $73.00K derived: sum of 3 quarters · filed 2015-04-01 | $636.00K derived: sum of 4 quarters · filed 2015-04-01 | ||
| 2013-05-05 | -$1.20M 10-Q · filed 2014-06-12 | -$1.24M 10-Q · filed 2013-06-13 | $573.00K derived: sum of 2 quarters · filed 2015-04-01 | $1.14M derived: sum of 3 quarters · filed 2015-04-01 | $511.00K derived: sum of 4 quarters · filed 2015-04-01 | |||
| 2013-02-03 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $2.34M derived: sum of 2 quarters · filed 2015-04-01 | $1.71M derived: sum of 3 quarters · filed 2015-04-01 | $2.70M 10-K · filed 2015-04-01 | $2.68M 10-K · filed 2013-04-03 | |||
| 2012-10-28 | $563.00K 10-Q · filed 2013-12-12 | -$62.00K derived: sum of 2 quarters · filed 2013-12-12 | $927.00K 10-Q · filed 2013-12-12 | $725.00K derived: sum of 4 quarters · filed 2014-04-03 | ||||
| 2012-07-29 | -$625.00K 10-Q · filed 2013-09-12 | $364.00K 10-Q · filed 2013-09-12 | $162.00K derived: sum of 3 quarters · filed 2014-04-03 | $1.68M derived: sum of 4 quarters · filed 2014-04-03 | ||||
| 2012-04-29 | $989.00K 10-Q · filed 2013-06-13 | $787.00K derived: sum of 2 quarters · filed 2014-04-03 | $2.30M derived: sum of 3 quarters · filed 2014-04-03 | -$1.60M derived: sum of 4 quarters · filed 2014-04-03 | ||||
| 2012-01-29 | -$202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-03 | $1.31M derived: sum of 2 quarters · filed 2014-04-03 | -$2.58M derived: sum of 3 quarters · filed 2014-04-03 | -$2.82M 10-K · filed 2014-04-03 | ||||
| 2011-10-30 | $1.51M 10-Q · filed 2012-11-28 | -$2.38M derived: sum of 2 quarters · filed 2012-11-28 | -$2.62M 10-Q · filed 2012-11-28 | |||||
| 2011-07-31 | -$3.90M 10-Q · filed 2012-09-06 | -$4.13M 10-Q · filed 2012-09-06 | ||||||
| 2011-01-30 | -$256.00K 10-K · filed 2013-04-03 |
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