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Where this comes from
Reported directly by PVH in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: PVH’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 11:11 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000078239-26-000040
| Line item | Thirteen Weeks Ended / May 3, 2026 | Thirteen Weeks Ended / May 4, 2025 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net income (loss) | $88.0 | $(44.8) |
| Adjustments to reconcile to net cash used by operating activities: | ||
| Depreciation and amortization | 62.6 | 67.7 |
| Equity in net income of unconsolidated affiliates | (13.3) | (10.5) |
| Deferred taxes | (10.3) | (342.3) |
| Stock-based compensation expense | 12.0 | 12.1 |
| Impairment of goodwill and other intangible assets | — | 479.5 |
ITEM 1 - FINANCIAL STATEMENTS
FAQ
- What is PVH's D&A?
- PVH (PVH) reported D&A of $62.6M in Q1 2026.
- How has PVH's D&A changed year-over-year?
- PVH's D&A decreased by 7.5% year-over-year, from $67.7M to $62.6M.
- What is the long-term trend for PVH's D&A?
- Over 4 years (2021 to 2025), PVH's D&A has grown at a -3.4% compound annual growth rate (CAGR), from $313.3M to $272.3M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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