Income Tax Expense (Benefit) of PVH CORP. /DE/ from 31 Jan 2010 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PVH CORP. /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2010 to 02 Nov 2025.
  • PVH CORP. /DE/ Income Tax Expense (Benefit) for the quarter ending 02 Nov 2025 was $156,100,000, a 345% increase year-over-year.
  • PVH CORP. /DE/ Income Tax Expense (Benefit) for the twelve months ending 02 Nov 2025 was $222,400,000, a 267% decline year-over-year.
  • PVH CORP. /DE/ annual Income Tax Expense (Benefit) for 2024 was $107,200,000, a 40% decline from 2023.
  • PVH CORP. /DE/ annual Income Tax Expense (Benefit) for 2023 was $177,400,000, a 5.5% decline from 2022.
  • PVH CORP. /DE/ annual Income Tax Expense (Benefit) for 2022 was $187,800,000, a 807% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $222,400,000 $156,100,000 +$121,000,000 +345% 04 Aug 2025 02 Nov 2025 10-Q 08 Dec 2025 2025 Q3
Q2 2025 $343,400,000 $113,000,000 -$109,800,000 -3431% 05 May 2025 03 Aug 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $233,600,000 $304,800,000 -$340,800,000 -947% 03 Feb 2025 04 May 2025 10-Q 04 Jun 2025 2025 Q1
Q4 2024 $107,200,000 $39,300,000 -$25,800,000 -40% 04 Nov 2024 02 Feb 2025 10-K 01 Apr 2025 2024 FY
Q3 2024 $133,000,000 $35,100,000 -$10,900,000 -24% 05 Aug 2024 03 Nov 2024 10-Q 08 Dec 2025 2025 Q3
Q2 2024 $143,900,000 $3,200,000 -$28,700,000 -113% 06 May 2024 04 Aug 2024 10-Q 05 Sep 2025 2025 Q2
Q1 2024 $172,600,000 $36,000,000 -$4,800,000 -12% 05 Feb 2024 05 May 2024 10-Q 04 Jun 2025 2025 Q1
Q4 2023 $177,400,000 $65,100,000 -$72,000,000 -53% 30 Oct 2023 04 Feb 2024 10-K 01 Apr 2025 2024 FY
Q3 2023 $249,400,000 $46,000,000 +$92,100,000 31 Jul 2023 29 Oct 2023 10-Q 09 Dec 2024 2024 Q3
Q2 2023 $157,300,000 $25,500,000 -$15,900,000 -38% 01 May 2023 30 Jul 2023 10-Q 09 Sep 2024 2024 Q2
Q1 2023 $173,200,000 $40,800,000 -$14,600,000 -26% 30 Jan 2023 30 Apr 2023 10-Q 12 Jun 2024 2024 Q1
Q4 2022 $187,800,000 $137,100,000 +$328,500,000 31 Oct 2022 29 Jan 2023 10-K 01 Apr 2025 2024 FY
Q3 2022 $140,700,000 $46,100,000 -$119,000,000 -163% 01 Aug 2022 30 Oct 2022 10-Q 07 Dec 2023 2023 Q3
Q2 2022 $21,700,000 $41,400,000 -$29,500,000 -42% 02 May 2022 31 Jul 2022 10-Q 07 Sep 2023 2023 Q2
Q1 2022 $7,800,000 $55,400,000 -$12,900,000 -19% 31 Jan 2022 01 May 2022 10-Q 08 Jun 2023 2023 Q1
Q4 2021 $20,700,000 $191,400,000 -$241,300,000 -484% 01 Nov 2021 30 Jan 2022 10-K 02 Apr 2024 2023 FY
Q3 2021 $262,000,000 $72,900,000 +$53,800,000 +282% 02 Aug 2021 31 Oct 2021 10-Q 08 Dec 2022 2022 Q3
Q2 2021 $208,200,000 $70,900,000 +$53,000,000 +296% 03 May 2021 01 Aug 2021 10-Q 08 Sep 2022 2022 Q2
Q1 2021 $155,200,000 $68,300,000 +$210,700,000 01 Feb 2021 02 May 2021 10-Q 09 Jun 2022 2022 Q1
Q4 2020 $55,500,000 $49,900,000 +$107,100,000 02 Nov 2020 31 Jan 2021 10-K 28 Mar 2023 2022 FY
Q3 2020 $162,600,000 $19,100,000 -$13,700,000 -42% 03 Aug 2020 01 Nov 2020 10-Q 08 Dec 2021 2021 Q3
Q2 2020 $148,900,000 $17,900,000 -$11,800,000 -40% 04 May 2020 02 Aug 2020 10-Q 09 Sep 2021 2021 Q2
Q1 2020 $137,100,000 $142,400,000 -$166,000,000 -703% 03 Feb 2020 03 May 2020 10-Q 10 Jun 2021 2021 Q1
Q4 2019 $28,900,000 $57,200,000 -$3,300,000 -6.1% 04 Nov 2019 02 Feb 2020 10-K 30 Mar 2022 2021 FY
Q3 2019 $32,200,000 $32,800,000 +$22,500,000 +218% 05 Aug 2019 03 Nov 2019 10-Q 10 Dec 2020 2020 Q3
Q2 2019 $9,700,000 $29,700,000 -$7,900,000 -21% 06 May 2019 04 Aug 2019 10-Q 10 Sep 2020 2020 Q2
Q1 2019 $17,600,000 $23,600,000 -$13,400,000 -36% 04 Feb 2019 05 May 2019 10-Q 11 Jun 2020 2020 Q1
Q4 2018 $31,000,000 $53,900,000 +$28,900,000 +35% 05 Nov 2018 03 Feb 2019 10-K 31 Mar 2021 2020 FY
Q3 2018 $2,100,000 $10,300,000 -$800,000 -7.2% 06 Aug 2018 04 Nov 2018 10-Q 09 Dec 2019 2019 Q3
Q2 2018 $2,900,000 $37,600,000 +$6,200,000 +20% 07 May 2018 05 Aug 2018 10-Q 06 Sep 2019 2019 Q2
Q1 2018 $3,300,000 $37,000,000 +$22,600,000 +157% 05 Feb 2018 06 May 2018 10-Q 10 Jun 2019 2019 Q1
Q4 2017 $25,900,000 $82,800,000 -$107,300,000 -438% 30 Oct 2017 04 Feb 2018 10-K 01 Apr 2020 2019 FY
Q3 2017 $81,400,000 $11,100,000 -$31,500,000 -74% 31 Jul 2017 29 Oct 2017 10-Q 10 Dec 2018 2018 Q3
Q2 2017 $112,900,000 $31,400,000 +$7,000,000 +29% 01 May 2017 30 Jul 2017 10-Q 07 Sep 2018 2018 Q2
Q1 2017 $105,900,000 $14,400,000 -$19,600,000 -58% 30 Jan 2017 30 Apr 2017 10-Q 11 Jun 2018 2018 Q1
Q4 2016 $125,500,000 $24,500,000 +$10,500,000 +75% 31 Oct 2016 29 Jan 2017 10-K 29 Mar 2019 2018 FY
Q3 2016 $115,000,000 $42,600,000 +$38,300,000 +891% 01 Aug 2016 30 Oct 2016 10-Q 05 Dec 2017 2017 Q3
Q2 2016 $76,700,000 $24,400,000 +$500,000 +2.1% 02 May 2016 31 Jul 2016 10-Q 31 Aug 2017 2017 Q2
Q1 2016 $76,200,000 $34,000,000 +$1,100,000 +3.3% 01 Feb 2016 01 May 2016 10-Q 05 Jun 2017 2017 Q1
Q4 2015 $75,100,000 $14,000,000 +$91,300,000 02 Nov 2015 31 Jan 2016 10-K 30 Mar 2018 2017 FY
Q3 2015 $16,200,000 $4,300,000 -$17,800,000 -81% 03 Aug 2015 01 Nov 2015 10-Q 06 Dec 2016 2016 Q3
Q2 2015 $1,600,000 $23,900,000 +$24,900,000 04 May 2015 02 Aug 2015 10-Q 01 Sep 2016 2016 Q2
Q1 2015 $23,300,000 $32,900,000 +$24,200,000 +278% 02 Feb 2015 03 May 2015 10-Q 06 Jun 2016 2016 Q1
Q4 2014 $47,500,000 $77,300,000 -$229,500,000 -151% 03 Nov 2014 01 Feb 2015 10-K 24 Mar 2017 2016 FY
Q3 2014 $182,000,000 $22,100,000 +$15,400,000 +230% 04 Aug 2014 02 Nov 2014 10-Q 08 Dec 2015 2015 Q3
Q2 2014 $166,600,000 $1,000,000 -$44,600,000 -102% 05 May 2014 03 Aug 2014 10-Q 03 Sep 2015 2015 Q2
Q1 2014 $211,200,000 $8,700,000 +$25,900,000 03 Feb 2014 04 May 2014 10-Q 05 Jun 2015 2015 Q1
Q4 2013 $185,300,000 $152,200,000 +$154,399,000 04 Nov 2013 02 Feb 2014 10-K 25 Mar 2016 2015 FY
Q3 2013 $30,901,000 $6,700,000 -$38,456,000 -85% 05 Aug 2013 03 Nov 2013 10-Q 11 Dec 2014 2014 Q3
Q2 2013 $69,357,000 $43,600,000 +$8,619,000 +25% 06 May 2013 04 Aug 2013 10-Q 11 Sep 2014 2014 Q2
Q1 2013 $60,738,000 $17,200,000 -$48,562,000 -155% 04 Feb 2013 05 May 2013 10-Q 12 Jun 2014 2014 Q1
Q4 2012 $109,300,000 $2,199,000 +$28,485,000 +93% 29 Oct 2012 03 Feb 2013 10-K 01 Apr 2015 2014 FY
Q3 2012 $80,815,000 $45,156,000 -$7,905,000 -15% 30 Jul 2012 28 Oct 2012 10-Q 12 Dec 2013 2013 Q3
Q2 2012 $88,720,000 $34,981,000 -$323,000 -0.92% 30 Apr 2012 29 Jul 2012 10-Q 12 Sep 2013 2013 Q2
Q1 2012 $89,043,000 $31,362,000 +$1,655,000 +5.6% 30 Jan 2012 29 Apr 2012 10-Q 13 Jun 2013 2013 Q1
Q4 2011 $87,388,000 $30,684,000 -$31,263,000 -5399% 31 Oct 2011 29 Jan 2012 10-K 03 Apr 2014 2013 FY
Q3 2011 $118,651,000 $53,061,000 +$15,843,000 +43% 01 Aug 2011 30 Oct 2011 10-Q 28 Nov 2012 2012 Q3
Q2 2011 $102,808,000 $35,304,000 +$48,051,000 02 May 2011 31 Jul 2011 10-Q 06 Sep 2012 2012 Q2
Q1 2011 $54,757,000 $29,707,000 +$32,926,000 31 Jan 2011 01 May 2011 10-Q 07 Jun 2012 2012 Q1
Q4 2010 $21,831,000 $579,000 01 Nov 2010 30 Jan 2011 10-K 03 Apr 2013 2012 FY
Q3 2010 $37,218,000 02 Aug 2010 31 Oct 2010 10-Q 08 Dec 2011 2011 Q3
Q2 2010 $12,747,000 03 May 2010 01 Aug 2010 10-Q/A 30 Sep 2011 2011 Q2
Q1 2010 $3,219,000 01 Feb 2010 02 May 2010 10-Q 09 Jun 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $107,200,000 -$70,200,000 -40% 05 Feb 2024 02 Feb 2025 10-K 01 Apr 2025 2024 FY
2023 $177,400,000 -$10,400,000 -5.5% 30 Jan 2023 04 Feb 2024 10-K 01 Apr 2025 2024 FY
2022 $187,800,000 +$167,100,000 +807% 31 Jan 2022 29 Jan 2023 10-K 01 Apr 2025 2024 FY
2021 $20,700,000 +$76,200,000 01 Feb 2021 30 Jan 2022 10-K 02 Apr 2024 2023 FY
2020 $55,500,000 -$84,400,000 -292% 03 Feb 2020 31 Jan 2021 10-K 28 Mar 2023 2022 FY
2019 $28,900,000 -$2,100,000 -6.8% 04 Feb 2019 02 Feb 2020 10-K 30 Mar 2022 2021 FY
2018 $31,000,000 +$56,900,000 05 Feb 2018 03 Feb 2019 10-K 31 Mar 2021 2020 FY
2017 $25,900,000 -$151,400,000 -121% 30 Jan 2017 04 Feb 2018 10-K 01 Apr 2020 2019 FY
2016 $125,500,000 +$50,400,000 +67% 01 Feb 2016 29 Jan 2017 10-K 29 Mar 2019 2018 FY
2015 $75,100,000 +$122,600,000 02 Feb 2015 31 Jan 2016 10-K 30 Mar 2018 2017 FY
2014 $47,500,000 -$232,800,000 -126% 03 Feb 2014 01 Feb 2015 10-K 24 Mar 2017 2016 FY
2013 $185,300,000 +$76,000,000 +70% 04 Feb 2013 02 Feb 2014 10-K 25 Mar 2016 2015 FY
2012 $109,300,000 +$21,912,000 +25% 30 Jan 2012 03 Feb 2013 10-K 01 Apr 2015 2014 FY
2011 $87,388,000 +$65,557,000 +300% 31 Jan 2011 29 Jan 2012 10-K 03 Apr 2014 2013 FY
2010 $21,831,000 -$27,842,000 -56% 01 Feb 2010 30 Jan 2011 10-K 03 Apr 2013 2012 FY
2009 $49,673,000 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.