PVH CORP. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
PVH CORP. (PVH) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $800.00 thousand for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-31
- PVH CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $800.00K, a 91.30% decline from fiscal 2025.
- PVH CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $9.20M.
- PVH CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$1.30M.
- PVH CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$900.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-02-01 | $800.00K 10-K · filed 2026-03-31 | |
| 2025-02-02 | $9.20M 10-K · filed 2026-03-31 | |
| 2024-02-04 | -$1.30M 10-K · filed 2026-03-31 | $1.30M 10-K · filed 2024-04-02 |
| 2023-01-29 | -$900.00K 10-K · filed 2025-04-01 | $900.00K 10-K · filed 2023-03-28 |
| 2022-01-30 | -$7.40M 10-K · filed 2024-04-02 | $7.40M 10-K · filed 2022-03-30 |
| 2021-01-31 | $2.30M 10-K · filed 2023-03-28 | |
| 2020-02-02 | $15.00M 10-K · filed 2022-03-30 | -$15.00M 10-K · filed 2020-04-01 |
| 2019-02-03 | $12.10M 10-K · filed 2021-03-31 | |
| 2018-02-04 | $900.00K 10-K · filed 2020-04-01 | |
| 2017-01-29 | $1.00M 10-K · filed 2019-03-29 | |
| 2016-01-31 | -$900.00K 10-K · filed 2018-03-30 | $900.00K 10-K · filed 2016-03-25 |
| 2015-02-01 | -$25.90M 10-K · filed 2017-03-24 | |
| 2014-02-02 | $15.30M 10-K · filed 2016-03-25 | $15.31M 10-K · filed 2014-04-03 |
| 2013-02-03 | $3.40M 10-K · filed 2015-04-01 | $3.42M 10-K · filed 2013-04-03 |
| 2012-01-29 | $2.97M 10-K · filed 2013-04-03 | |
| 2011-01-30 | $2.13M 10-K · filed 2012-03-28 |
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