PVH CORP. /DE/ (PVH) Current Federal Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pvh Corp. /De/ annual Current Federal Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Pvh Corp. /De/ annual Current Federal Tax Expense (Benefit) for 2023 was $100 K.
  • Pvh Corp. /De/ annual Current Federal Tax Expense (Benefit) for 2022 was -$6.9 M, a 92.1% increase from 2021.
  • Pvh Corp. /De/ annual Current Federal Tax Expense (Benefit) for 2021 was -$87.7 M, a 295% decline from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $100 K +$7 M Jan 30, 2023 Feb 4, 2024 10-K 2024-04-02
2022 -$6.9 M +$80.8 M +92.1% Jan 31, 2022 Jan 29, 2023 10-K 2024-04-02
2021 -$87.7 M -$65.5 M -295% Feb 1, 2021 Jan 30, 2022 10-K 2024-04-02
2020 -$22.2 M +$8.2 M +27% Feb 3, 2020 Jan 31, 2021 10-K 2023-03-28
2019 -$30.4 M +$100 K +0.33% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-30
2018 -$30.5 M -$82.2 M -159% Feb 5, 2018 Feb 3, 2019 10-K 2021-03-31
2017 $51.7 M +$54.4 M Jan 30, 2017 Feb 4, 2018 10-K 2020-04-01
2016 -$2.7 M -$9.5 M -140% Feb 1, 2016 Jan 29, 2017 10-K 2019-03-29
2015 $6.8 M +$42.2 M Feb 2, 2015 Jan 31, 2016 10-K 2018-03-30
2014 -$35.4 M -$152 M -130% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-24
2013 $117 M +$98.2 M +522% Feb 4, 2013 Feb 2, 2014 10-K 2016-03-25
2012 $18.8 M +$747 K +4.14% Jan 30, 2012 Feb 3, 2013 10-K 2015-04-01
2011 $18.1 M -$1.74 M -8.78% Jan 31, 2011 Jan 29, 2012 10-K 2014-04-03
2010 $19.8 M -$13.9 M -41.3% Feb 1, 2010 Jan 30, 2011 10-K 2013-04-03
2009 $33.7 M Feb 2, 2009 Jan 31, 2010 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.