PVH CORP. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
PVH CORP. (PVH) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $2.50 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-03-31
- PVH CORP. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2026 was $2.50M, a 150.00% increase from fiscal 2025.
- PVH CORP. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $1.00M, a 16.67% decline from fiscal 2024.
- PVH CORP. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $1.20M, a 69.23% decline from fiscal 2023.
- PVH CORP. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $3.90M, a 48.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2026-02-01 | $2.50M 10-K · filed 2026-03-31 | |
| 2025-02-02 | $1.00M 10-K · filed 2026-03-31 | |
| 2024-02-04 | $1.20M 10-K · filed 2026-03-31 | |
| 2023-01-29 | $3.90M 10-K · filed 2025-04-01 | |
| 2022-01-30 | $7.50M 10-K · filed 2024-04-02 | |
| 2020-02-02 | $2.50M 10-K · filed 2022-03-30 | |
| 2019-02-03 | $8.60M 10-K · filed 2021-03-31 | |
| 2018-02-04 | $13.00M 10-K · filed 2018-03-30 | |
| 2017-01-29 | $1.70M 10-K · filed 2019-03-29 | |
| 2016-01-31 | $4.90M 10-K · filed 2018-03-30 | |
| 2015-02-01 | $20.60M 10-K · filed 2017-03-24 | |
| 2014-02-02 | $1.00M 10-K · filed 2016-03-25 | -$1.00M 10-K · filed 2014-04-03 |
| 2013-02-03 | -$1.60M 10-K · filed 2015-04-01 | $1.76M 10-K · filed 2013-04-03 |
| 2012-01-29 | -$1.64M 10-K · filed 2013-04-03 |
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