Unrecognized Tax Benefits of PVH CORP. /DE/ from 31 Jan 2010 to 02 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PVH CORP. /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2010 to 02 Feb 2025.
  • PVH CORP. /DE/ Unrecognized Tax Benefits for the quarter ending 02 Feb 2025 was $59,400,000, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PVH CORP. /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $59,400,000 -$40,200,000 -40% 02 Feb 2025 10-K 01 Apr 2025 2024 FY
Q4 2023 $99,600,000 -$15,100,000 -13% 04 Feb 2024 10-K 01 Apr 2025 2024 FY
Q4 2022 $114,700,000 -$13,100,000 -10% 29 Jan 2023 10-K 01 Apr 2025 2024 FY
Q4 2021 $127,800,000 -$82,900,000 -39% 30 Jan 2022 10-K 01 Apr 2025 2024 FY
Q4 2020 $210,700,000 -$9,200,000 -4.2% 31 Jan 2021 10-K 02 Apr 2024 2023 FY
Q4 2019 $219,900,000 -$28,400,000 -11% 02 Feb 2020 10-K 28 Mar 2023 2022 FY
Q4 2018 $248,300,000 -$48,800,000 -16% 03 Feb 2019 10-K 30 Mar 2022 2021 FY
Q4 2017 $297,100,000 +$51,500,000 +21% 04 Feb 2018 10-K 31 Mar 2021 2020 FY
Q4 2016 $245,600,000 +$18,800,000 +8.3% 29 Jan 2017 10-K 01 Apr 2020 2019 FY
Q4 2015 $226,800,000 -$17,700,000 -7.2% 31 Jan 2016 10-K 29 Mar 2019 2018 FY
Q4 2014 $244,500,000 -$241,200,000 -50% 01 Feb 2015 10-K 30 Mar 2018 2017 FY
Q4 2013 $485,700,000 +$287,800,000 +145% 02 Feb 2014 10-K 24 Mar 2017 2016 FY
Q4 2012 $197,900,000 +$13,900,000 +7.6% 03 Feb 2013 10-K 25 Mar 2016 2015 FY
Q4 2011 $184,000,000 +$5,366,000 +3% 29 Jan 2012 10-K 01 Apr 2015 2014 FY
Q4 2010 $178,634,000 +$144,168,000 +418% 30 Jan 2011 10-K 03 Apr 2013 2012 FY
Q4 2009 $34,466,000 31 Jan 2010 10-K 28 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.