PVH CORP. /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pvh Corp. /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Pvh Corp. /De/ Unrecognized Tax Benefits for the quarter ending February 4, 2024 was $99.6M, a 13.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $99.6M -$15.1M -13.2% Feb 4, 2024 10-K 2024-04-02
Q4 2022 $115M -$13.1M -10.3% Jan 29, 2023 10-K 2024-04-02
Q4 2021 $128M -$82.9M -39.3% Jan 30, 2022 10-K 2024-04-02
Q4 2020 $211M -$9.2M -4.18% Jan 31, 2021 10-K 2024-04-02
Q4 2019 $220M -$28.4M -11.4% Feb 2, 2020 10-K 2023-03-28
Q4 2018 $248M -$48.8M -16.4% Feb 3, 2019 10-K 2022-03-30
Q4 2017 $297M +$51.5M +21% Feb 4, 2018 10-K 2021-03-31
Q4 2016 $246M +$18.8M +8.29% Jan 29, 2017 10-K 2020-04-01
Q4 2015 $227M -$17.7M -7.24% Jan 31, 2016 10-K 2019-03-29
Q4 2014 $245M -$241M -49.7% Feb 1, 2015 10-K 2018-03-30
Q4 2013 $486M +$288M +145% Feb 2, 2014 10-K 2017-03-24
Q4 2012 $198M +$13.9M +7.55% Feb 3, 2013 10-K 2016-03-25
Q4 2011 $184M +$5.37M +3% Jan 29, 2012 10-K 2015-04-01
Q4 2010 $179M +$144M +418% Jan 30, 2011 10-K 2013-04-03
Q4 2009 $34.5M Jan 31, 2010 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.