PVH CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PVH CORP. (PVH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.50% for the 12-month period ending 2025-02-02, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- PVH CORP. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-11-01 was 6.30%, a 54.01% decline year-over-year.
- PVH CORP. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-08-02 was 14.60%.
- PVH CORP. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-05-03 was 10.20%.
- PVH CORP. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2019-11-03 was 13.70%, a 17.47% decline year-over-year.
- PVH CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.50%, a 0.00% change from fiscal 2024.
- PVH CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%, a 70.59% decline from fiscal 2023.
- PVH CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.70%, a 13.33% increase from fiscal 2022.
- PVH CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.50%, a 87.50% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-02-02 | 0.50% 10-K · filed 2026-03-31 | ||||
| 2024-02-04 | 0.50% 10-K · filed 2026-03-31 | ||||
| 2023-01-29 | 1.70% 10-K · filed 2025-04-01 | ||||
| 2022-01-30 | 1.50% 10-K · filed 2024-04-02 | ||||
| 2021-01-31 | 0.80% 10-K · filed 2023-03-28 | ||||
| 2020-11-01 | 6.30% 10-Q · filed 2021-12-08 | 13.30% 10-Q · filed 2021-12-08 | |||
| 2020-08-02 | 14.60% 10-Q · filed 2020-09-10 | 9.80% 10-Q · filed 2020-09-10 | |||
| 2020-05-03 | 10.20% 10-Q · filed 2020-06-11 | ||||
| 2020-02-02 | 1.50% 10-K · filed 2022-03-30 | ||||
| 2019-11-03 | 13.70% 10-Q · filed 2019-12-09 | 4.50% 10-Q · filed 2019-12-09 | |||
| 2019-02-03 | -0.50% 10-K · filed 2021-03-31 | ||||
| 2018-11-04 | 16.60% 10-Q · filed 2019-12-09 | 5.90% 10-Q · filed 2019-12-09 | |||
| 2018-02-04 | -0.20% 10-K · filed 2020-04-01 | ||||
| 2017-01-29 | -0.10% 10-K · filed 2019-03-29 | ||||
| 2016-01-31 | 0.70% 10-K · filed 2018-03-30 | ||||
| 2015-02-01 | 0.20% 10-K · filed 2017-03-24 | ||||
| 2014-02-02 | -1.80% 10-K · filed 2016-03-25 | ||||
| 2013-02-03 | -0.90% 10-K · filed 2015-04-01 | ||||
| 2012-01-29 | 2.50% 10-K · filed 2014-04-03 | 2.00% 10-K · filed 2012-03-28 | |||
| 2011-01-30 | -5.80% 10-K · filed 2013-04-03 | ||||
| 2010-01-31 | -0.60% 10-K · filed 2012-03-28 |
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