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PVH PVH Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by PVH in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|
| Income (loss) before interest and taxes | 124.3 | (332.2) |
| Interest expense | 22.7 | 22.4 |
| Interest income | 6.9 | 5.0 |
| Income (loss) before taxes | 108.5 | (349.6) |
| Income tax expense (benefit) | 20.5 | (304.8) |
| Net income (loss) | $88.0 | $(44.8) |
| Basic net income (loss) per common share | $1.92 | $(0.88) |
| Diluted net income (loss) per common share | $1.90 | $(0.88) |
ITEM 1 - FINANCIAL STATEMENTS
FAQ
- What is PVH's pre-tax income?
- PVH (PVH) reported pre-tax income of $108.5M in Q1 2026.
- How has PVH's pre-tax income changed year-over-year?
- PVH's pre-tax income increased by 131.0% year-over-year, from -$349.6M to $108.5M.
- What is the long-term trend for PVH's pre-tax income?
- Over 4 years (2021 to 2025), PVH's pre-tax income has grown at a -37.2% compound annual growth rate (CAGR), from $972.7M to $151.3M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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