PVH CORP. /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Pvh Corp. /De/ Deferred Income Tax Expense (Benefit) for the quarter ending May 5, 2024 was -$5.5M, a 83.3% decline year-over-year.
  • Pvh Corp. /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$14.4M, a 247% decline from 2022.
  • Pvh Corp. /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $9.8M.
  • Pvh Corp. /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$64.9M, a 55.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.5M -$2.5M -83.3% Feb 5, 2024 May 5, 2024 10-Q 2024-06-12
Q1 2023 -$3M -$2.1M -233% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-12
Q1 2022 -$900K -$32.2M -103% Jan 31, 2022 May 1, 2022 10-Q 2023-06-08
Q1 2021 $31.3M +$159M Feb 1, 2021 May 2, 2021 10-Q 2022-06-09
Q1 2020 -$128M -$118M -1166% Feb 3, 2020 May 3, 2020 10-Q 2021-06-10
Q1 2019 -$10.1M -$15.7M -280% Feb 4, 2019 May 5, 2019 10-Q 2020-06-11
Q1 2018 $5.6M +$39.8M Feb 5, 2018 May 6, 2018 10-Q 2019-06-10
Q1 2017 -$34.2M -$34.7M -6940% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-11
Q1 2016 $500K +$1.1M Feb 1, 2016 May 1, 2016 10-Q 2017-06-05
Q1 2015 -$600K +$11.4M +95% Feb 2, 2015 May 3, 2015 10-Q 2016-06-06
Q1 2014 -$12M +$23.2M +65.9% Feb 3, 2014 May 4, 2014 10-Q 2015-06-05
Q1 2013 -$35.2M -$40.5M -760% Feb 4, 2013 May 5, 2013 10-Q 2014-06-12
Q1 2012 $5.33M +$3.81M +251% Jan 30, 2012 Apr 29, 2012 10-Q 2013-06-13
Q1 2011 $1.52M +$10.3M Jan 31, 2011 May 1, 2011 10-Q 2012-06-07
Q1 2010 -$8.81M Feb 1, 2010 May 2, 2010 10-Q 2011-06-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.