PVH CORP. /DE/ (PVH) Current State and Local Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pvh Corp. /De/ annual Current State and Local Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Pvh Corp. /De/ annual Current State and Local Tax Expense (Benefit) for 2023 was $5.3 M.
  • Pvh Corp. /De/ annual Current State and Local Tax Expense (Benefit) for 2022 was -$6.2 M, a 132% decline from 2021.
  • Pvh Corp. /De/ annual Current State and Local Tax Expense (Benefit) for 2021 was $19.6 M, a 532% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.3 M +$11.5 M Jan 30, 2023 Feb 4, 2024 10-K 2024-04-02
2022 -$6.2 M -$25.8 M -132% Jan 31, 2022 Jan 29, 2023 10-K 2024-04-02
2021 $19.6 M +$16.5 M +532% Feb 1, 2021 Jan 30, 2022 10-K 2024-04-02
2020 $3.1 M -$1.2 M -27.9% Feb 3, 2020 Jan 31, 2021 10-K 2023-03-28
2019 $4.3 M -$300 K -6.52% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-30
2018 $4.6 M +$1.1 M +31.4% Feb 5, 2018 Feb 3, 2019 10-K 2021-03-31
2017 $3.5 M +$5.9 M Jan 30, 2017 Feb 4, 2018 10-K 2020-04-01
2016 -$2.4 M -$8.8 M -138% Feb 1, 2016 Jan 29, 2017 10-K 2019-03-29
2015 $6.4 M +$3 M +88.2% Feb 2, 2015 Jan 31, 2016 10-K 2018-03-30
2014 $3.4 M -$2.4 M -41.4% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-24
2013 $5.8 M +$1.1 M +23.4% Feb 4, 2013 Feb 2, 2014 10-K 2016-03-25
2012 $4.7 M -$4.43 M -48.5% Jan 30, 2012 Feb 3, 2013 10-K 2015-04-01
2011 $9.13 M +$6.37 M +231% Jan 31, 2011 Jan 29, 2012 10-K 2014-04-03
2010 $2.76 M -$4.82 M -63.6% Feb 1, 2010 Jan 30, 2011 10-K 2013-04-03
2009 $7.58 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.