PVH CORP. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PVH CORP. (PVH) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-31
- PVH CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $9.00M, a 25.00% decline from fiscal 2025.
- PVH CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $12.00M, a 87.50% increase from fiscal 2024.
- PVH CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $6.40M, a 46.67% decline from fiscal 2023.
- PVH CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $12.00M, a 87.14% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-02-01 | $9.00M 10-K · filed 2026-03-31 | |
| 2025-02-02 | $12.00M 10-K · filed 2026-03-31 | |
| 2024-02-04 | $6.40M 10-K · filed 2026-03-31 | |
| 2023-01-29 | $12.00M 10-K · filed 2025-04-01 | |
| 2022-01-30 | $93.30M 10-K · filed 2024-04-02 | |
| 2021-01-31 | $30.70M 10-K · filed 2023-03-28 | |
| 2020-02-02 | $36.00M 10-K · filed 2022-03-30 | |
| 2019-02-03 | $54.70M 10-K · filed 2021-03-31 | |
| 2018-02-04 | $46.30M 10-K · filed 2020-04-01 | |
| 2017-01-29 | $24.40M 10-K · filed 2019-03-29 | |
| 2016-01-31 | $44.60M 10-K · filed 2018-03-30 | |
| 2015-02-01 | $36.30M 10-K · filed 2017-03-24 | |
| 2014-02-02 | $38.30M 10-K · filed 2016-03-25 | $38.29M 10-K · filed 2014-04-03 |
| 2013-02-03 | $10.90M 10-K · filed 2015-04-01 | $10.94M 10-K · filed 2013-04-03 |
| 2012-01-29 | $11.90M 10-K · filed 2013-04-03 | |
| 2011-01-30 | $8.87M 10-K · filed 2012-03-28 |
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