PVH CORP. Unrecognized Tax Benefits
PVH CORP. (PVH) had Unrecognized Tax Benefits of $47.20 million as of 2026-02-01, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-31
- 2026-02-01: Unrecognized Tax Benefits $47.20M.
- 2025-02-02: Unrecognized Tax Benefits $59.40M.
- 2024-02-04: Unrecognized Tax Benefits $99.60M.
- 2023-01-29: Unrecognized Tax Benefits $114.70M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-02-01 | $47.20M 10-K · filed 2026-03-31 | |
| 2025-02-02 | $59.40M 10-K · filed 2026-03-31 | |
| 2024-02-04 | $99.60M 10-K · filed 2026-03-31 | |
| 2023-01-29 | $114.70M 10-K · filed 2026-03-31 | |
| 2022-01-30 | $127.80M 10-K · filed 2025-04-01 | |
| 2021-01-31 | $210.70M 10-K · filed 2024-04-02 | |
| 2020-02-02 | $219.90M 10-K · filed 2023-03-28 | |
| 2019-02-03 | $248.30M 10-K · filed 2022-03-30 | |
| 2018-02-04 | $297.10M 10-K · filed 2021-03-31 | |
| 2017-01-29 | $245.60M 10-K · filed 2020-04-01 | |
| 2016-01-31 | $226.80M 10-K · filed 2019-03-29 | |
| 2015-02-01 | $244.50M 10-K · filed 2018-03-30 | |
| 2014-02-02 | $485.70M 10-K · filed 2017-03-24 | $485.71M 10-K · filed 2014-04-03 |
| 2013-02-03 | $197.90M 10-K · filed 2016-03-25 | $197.96M 10-K · filed 2013-04-03 |
| 2012-01-29 | $184.00M 10-K · filed 2015-04-01 | $184.00M 10-K · filed 2012-03-28 |
| 2011-01-30 | $178.63M 10-K · filed 2013-04-03 | |
| 2010-01-31 | $34.47M 10-K · filed 2012-03-28 |
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