PVH CORP. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PVH CORP. (PVH) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $11.60 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-31
- PVH CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $11.60M, a 67.23% decline from fiscal 2025.
- PVH CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $35.40M, a 221.82% increase from fiscal 2024.
- PVH CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $11.00M, a 10.57% decline from fiscal 2023.
- PVH CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $12.30M, a 6050.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-02-01 | $11.60M 10-K · filed 2026-03-31 | |
| 2025-02-02 | $35.40M 10-K · filed 2026-03-31 | |
| 2024-02-04 | $11.00M 10-K · filed 2026-03-31 | |
| 2023-01-29 | $12.30M 10-K · filed 2025-04-01 | |
| 2022-01-30 | $200.00K 10-K · filed 2024-04-02 | |
| 2021-01-31 | $2.90M 10-K · filed 2023-03-28 | |
| 2020-02-02 | $15.80M 10-K · filed 2022-03-30 | |
| 2019-02-03 | $24.90M 10-K · filed 2021-03-31 | |
| 2018-02-04 | $10.30M 10-K · filed 2020-04-01 | |
| 2017-01-29 | $9.90M 10-K · filed 2019-03-29 | |
| 2016-01-31 | $12.50M 10-K · filed 2018-03-30 | |
| 2015-02-01 | $239.30M 10-K · filed 2017-03-24 | |
| 2014-02-02 | $3.20M 10-K · filed 2016-03-25 | $3.19M 10-K · filed 2014-04-03 |
| 2013-02-03 | $2.70M 10-K · filed 2015-04-01 | $2.75M 10-K · filed 2013-04-03 |
| 2012-01-29 | $758.00K 10-K · filed 2013-04-03 | |
| 2011-01-30 | $764.00K 10-K · filed 2012-03-28 |
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