Deferred Income Tax Expense (Benefit) of PVH CORP. /DE/ from 31 Jan 2010 to 04 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PVH CORP. /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2010 to 04 May 2025.
  • PVH CORP. /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 04 May 2025 was $342,300,000, a 6124% decline year-over-year.
  • PVH CORP. /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $25,600,000, a 78% decline from 2023.
  • PVH CORP. /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $14,400,000, a 247% decline from 2022.
  • PVH CORP. /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $9,800,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PVH CORP. /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $342,300,000 -$336,800,000 -6124% 03 Feb 2025 04 May 2025 10-Q 04 Jun 2025 2025 Q1
Q1 2024 $5,500,000 -$2,500,000 -83% 05 Feb 2024 05 May 2024 10-Q 04 Jun 2025 2025 Q1
Q1 2023 $3,000,000 -$2,100,000 -233% 30 Jan 2023 30 Apr 2023 10-Q 12 Jun 2024 2024 Q1
Q1 2022 $900,000 -$32,200,000 -103% 31 Jan 2022 01 May 2022 10-Q 08 Jun 2023 2023 Q1
Q1 2021 $31,300,000 +$159,200,000 01 Feb 2021 02 May 2021 10-Q 09 Jun 2022 2022 Q1
Q1 2020 $127,900,000 -$117,800,000 -1166% 03 Feb 2020 03 May 2020 10-Q 10 Jun 2021 2021 Q1
Q1 2019 $10,100,000 -$15,700,000 -280% 04 Feb 2019 05 May 2019 10-Q 11 Jun 2020 2020 Q1
Q1 2018 $5,600,000 +$39,800,000 05 Feb 2018 06 May 2018 10-Q 10 Jun 2019 2019 Q1
Q1 2017 $34,200,000 -$34,700,000 -6940% 30 Jan 2017 30 Apr 2017 10-Q 11 Jun 2018 2018 Q1
Q1 2016 $500,000 +$1,100,000 01 Feb 2016 01 May 2016 10-Q 05 Jun 2017 2017 Q1
Q1 2015 $600,000 +$11,400,000 +95% 02 Feb 2015 03 May 2015 10-Q 06 Jun 2016 2016 Q1
Q1 2014 $12,000,000 +$23,200,000 +66% 03 Feb 2014 04 May 2014 10-Q 05 Jun 2015 2015 Q1
Q1 2013 $35,200,000 -$40,530,000 -760% 04 Feb 2013 05 May 2013 10-Q 12 Jun 2014 2014 Q1
Q1 2012 $5,330,000 +$3,810,000 +251% 30 Jan 2012 29 Apr 2012 10-Q 13 Jun 2013 2013 Q1
Q1 2011 $1,520,000 +$10,328,000 31 Jan 2011 01 May 2011 10-Q 07 Jun 2012 2012 Q1
Q1 2010 $8,808,000 01 Feb 2010 02 May 2010 10-Q 09 Jun 2011 2011 Q1

PVH CORP. /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $25,600,000 -$11,200,000 -78% 05 Feb 2024 02 Feb 2025 10-K 01 Apr 2025 2024 FY
2023 $14,400,000 -$24,200,000 -247% 30 Jan 2023 04 Feb 2024 10-K 01 Apr 2025 2024 FY
2022 $9,800,000 +$74,700,000 31 Jan 2022 29 Jan 2023 10-K 01 Apr 2025 2024 FY
2021 $64,900,000 +$79,800,000 +55% 01 Feb 2021 30 Jan 2022 10-K 02 Apr 2024 2023 FY
2020 $144,700,000 -$71,800,000 -98% 03 Feb 2020 31 Jan 2021 10-K 28 Mar 2023 2022 FY
2019 $72,900,000 +$40,400,000 +36% 04 Feb 2019 02 Feb 2020 10-K 30 Mar 2022 2021 FY
2018 $113,300,000 +$111,300,000 +50% 05 Feb 2018 03 Feb 2019 10-K 31 Mar 2021 2020 FY
2017 $224,600,000 -$225,900,000 -17377% 30 Jan 2017 04 Feb 2018 10-K 01 Apr 2020 2019 FY
2016 $1,300,000 +$10,000,000 01 Feb 2016 29 Jan 2017 10-K 29 Mar 2019 2018 FY
2015 $8,700,000 +$22,300,000 +72% 02 Feb 2015 31 Jan 2016 10-K 30 Mar 2018 2017 FY
2014 $31,000,000 +$31,200,000 +50% 03 Feb 2014 01 Feb 2015 10-K 24 Mar 2017 2016 FY
2013 $62,200,000 -$112,200,000 -224% 04 Feb 2013 02 Feb 2014 10-K 25 Mar 2016 2015 FY
2012 $50,000,000 +$35,117,000 +236% 30 Jan 2012 03 Feb 2013 10-K 01 Apr 2015 2014 FY
2011 $14,883,000 +$28,313,000 31 Jan 2011 29 Jan 2012 10-K 03 Apr 2014 2013 FY
2010 $13,430,000 -$18,144,000 -385% 01 Feb 2010 30 Jan 2011 10-K 03 Apr 2013 2012 FY
2009 $4,714,000 02 Feb 2009 31 Jan 2010 10-K 28 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.