PVH CORP. /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Pvh Corp. /De/ Income Tax Expense (Benefit) for the quarter ending November 3, 2024 was $35.1M, a 23.7% decline year-over-year.
  • Pvh Corp. /De/ Income Tax Expense (Benefit) for the twelve months ending November 3, 2024 was $133M, a 46.7% decline year-over-year.
  • Pvh Corp. /De/ annual Income Tax Expense (Benefit) for 2023 was $177M, a 5.54% decline from 2022.
  • Pvh Corp. /De/ annual Income Tax Expense (Benefit) for 2022 was $188M, a 807% increase from 2021.
  • Pvh Corp. /De/ annual Income Tax Expense (Benefit) for 2021 was $20.7M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $133M $35.1M -$10.9M -23.7% Aug 5, 2024 Nov 3, 2024 10-Q 2024-12-09
Q2 2024 $144M -$3.2M -$28.7M -113% May 6, 2024 Aug 4, 2024 10-Q 2024-09-09
Q1 2024 $173M $36M -$4.8M -11.8% Feb 5, 2024 May 5, 2024 10-Q 2024-06-12
Q4 2023 $177M $65.1M -$72M -52.5% Oct 30, 2023 Feb 4, 2024 10-K 2024-04-02
Q3 2023 $249M $46M +$92.1M Jul 31, 2023 Oct 29, 2023 10-Q 2024-12-09
Q2 2023 $157M $25.5M -$15.9M -38.4% May 1, 2023 Jul 30, 2023 10-Q 2024-09-09
Q1 2023 $173M $40.8M -$14.6M -26.4% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-12
Q4 2022 $188M $137M +$329M Oct 31, 2022 Jan 29, 2023 10-K 2024-04-02
Q3 2022 -$141M -$46.1M -$119M -163% Aug 1, 2022 Oct 30, 2022 10-Q 2023-12-07
Q2 2022 -$21.7M $41.4M -$29.5M -41.6% May 2, 2022 Jul 31, 2022 10-Q 2023-09-07
Q1 2022 $7.8M $55.4M -$12.9M -18.9% Jan 31, 2022 May 1, 2022 10-Q 2023-06-08
Q4 2021 $20.7M -$191M -$241M -484% Nov 1, 2021 Jan 30, 2022 10-K 2024-04-02
Q3 2021 $262M $72.9M +$53.8M +282% Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $208M $70.9M +$53M +296% May 3, 2021 Aug 1, 2021 10-Q 2022-09-08
Q1 2021 $155M $68.3M +$211M Feb 1, 2021 May 2, 2021 10-Q 2022-06-09
Q4 2020 -$55.5M $49.9M +$107M Nov 2, 2020 Jan 31, 2021 10-K 2023-03-28
Q3 2020 -$163M $19.1M -$13.7M -41.8% Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-08
Q2 2020 -$149M $17.9M -$11.8M -39.7% May 4, 2020 Aug 2, 2020 10-Q 2021-09-09
Q1 2020 -$137M -$142M -$166M -703% Feb 3, 2020 May 3, 2020 10-Q 2021-06-10
Q4 2019 $28.9M -$57.2M -$3.3M -6.12% Nov 4, 2019 Feb 2, 2020 10-K 2022-03-30
Q3 2019 $32.2M $32.8M +$22.5M +218% Aug 5, 2019 Nov 3, 2019 10-Q 2020-12-10
Q2 2019 $9.7M $29.7M -$7.9M -21% May 6, 2019 Aug 4, 2019 10-Q 2020-09-10
Q1 2019 $17.6M $23.6M -$13.4M -36.2% Feb 4, 2019 May 5, 2019 10-Q 2020-06-11
Q4 2018 $31M -$53.9M +$28.9M +34.9% Nov 5, 2018 Feb 3, 2019 10-K 2021-03-31
Q3 2018 $2.1M $10.3M -$800K -7.21% Aug 6, 2018 Nov 4, 2018 10-Q 2019-12-09
Q2 2018 $2.9M $37.6M +$6.2M +19.7% May 7, 2018 Aug 5, 2018 10-Q 2019-09-06
Q1 2018 -$3.3M $37M +$22.6M +157% Feb 5, 2018 May 6, 2018 10-Q 2019-06-10
Q4 2017 -$25.9M -$82.8M -$107M -438% Oct 30, 2017 Feb 4, 2018 10-K 2020-04-01
Q3 2017 $81.4M $11.1M -$31.5M -73.9% Jul 31, 2017 Oct 29, 2017 10-Q 2018-12-10
Q2 2017 $113M $31.4M +$7M +28.7% May 1, 2017 Jul 30, 2017 10-Q 2018-09-07
Q1 2017 $106M $14.4M -$19.6M -57.6% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 $126M $24.5M +$10.5M +75% Oct 31, 2016 Jan 29, 2017 10-K 2019-03-29
Q3 2016 $115M $42.6M +$38.3M +891% Aug 1, 2016 Oct 30, 2016 10-Q 2017-12-05
Q2 2016 $76.7M $24.4M +$500K +2.09% May 2, 2016 Jul 31, 2016 10-Q 2017-08-31
Q1 2016 $76.2M $34M +$1.1M +3.34% Feb 1, 2016 May 1, 2016 10-Q 2017-06-05
Q4 2015 $75.1M $14M +$91.3M Nov 2, 2015 Jan 31, 2016 10-K 2018-03-30
Q3 2015 -$16.2M $4.3M -$17.8M -80.5% Aug 3, 2015 Nov 1, 2015 10-Q 2016-12-06
Q2 2015 $1.6M $23.9M +$24.9M May 4, 2015 Aug 2, 2015 10-Q 2016-09-01
Q1 2015 -$23.3M $32.9M +$24.2M +278% Feb 2, 2015 May 3, 2015 10-Q 2016-06-06
Q4 2014 -$47.5M -$77.3M -$230M -151% Nov 3, 2014 Feb 1, 2015 10-K 2017-03-24
Q3 2014 $182M $22.1M +$15.4M +230% Aug 4, 2014 Nov 2, 2014 10-Q 2015-12-08
Q2 2014 $167M -$1M -$44.6M -102% May 5, 2014 Aug 3, 2014 10-Q 2015-09-03
Q1 2014 $211M $8.7M +$25.9M Feb 3, 2014 May 4, 2014 10-Q 2015-06-05
Q4 2013 $185M $152M +$154M Nov 4, 2013 Feb 2, 2014 10-K 2016-03-25
Q3 2013 $30.9M $6.7M -$38.5M -85.2% Aug 5, 2013 Nov 3, 2013 10-Q 2014-12-11
Q2 2013 $69.4M $43.6M +$8.62M +24.6% May 6, 2013 Aug 4, 2013 10-Q 2014-09-11
Q1 2013 $60.7M -$17.2M -$48.6M -155% Feb 4, 2013 May 5, 2013 10-Q 2014-06-12
Q4 2012 $109M -$2.2M +$28.5M +92.8% Oct 29, 2012 Feb 3, 2013 10-K 2015-04-01
Q3 2012 $80.8M $45.2M -$7.91M -14.9% Jul 30, 2012 Oct 28, 2012 10-Q 2013-12-12
Q2 2012 $88.7M $35M -$323K -0.92% Apr 30, 2012 Jul 29, 2012 10-Q 2013-09-12
Q1 2012 $89M $31.4M +$1.66M +5.57% Jan 30, 2012 Apr 29, 2012 10-Q 2013-06-13
Q4 2011 $87.4M -$30.7M -$31.3M -5399% Oct 31, 2011 Jan 29, 2012 10-K 2014-04-03
Q3 2011 $119M $53.1M +$15.8M +42.6% Aug 1, 2011 Oct 30, 2011 10-Q 2012-11-28
Q2 2011 $103M $35.3M +$48.1M May 2, 2011 Jul 31, 2011 10-Q 2012-09-06
Q1 2011 $54.8M $29.7M +$32.9M Jan 31, 2011 May 1, 2011 10-Q 2012-06-07
Q4 2010 $21.8M $579K Nov 1, 2010 Jan 30, 2011 10-K 2013-04-03
Q3 2010 $37.2M Aug 2, 2010 Oct 31, 2010 10-Q 2011-12-08
Q2 2010 -$12.7M May 3, 2010 Aug 1, 2010 10-Q/A 2011-09-30
Q1 2010 -$3.22M 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.