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PVH PVH Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by PVH in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 income tax?
- PVH (PVH) reported income tax of $20.5M in Q1 2026.
- How has PVH's income tax changed year-over-year?
- PVH's income tax increased by 106.7% year-over-year, from -$304.8M to $20.5M.
- What is the long-term trend for PVH's income tax?
- Over 3 years (2022 to 2025), PVH's income tax has grown at a -12.5% compound annual growth rate (CAGR), from $187.8M to $126M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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