PVH PVH APAC — Impairment of long-lived assets
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Where this comes from
Reported directly by PVH in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
The source filing: PVH’s 10-K, filed March 31, 2026.
- Filed
- Mar 31, 2026, 4:20 PM EDT
- Fiscal year
- FY2025
- Accession
- 0000078239-26-000021
Operating lease right-of-use assets with a carrying amount of $18.1 million and property, plant and equipment with a carrying amount of $12.2 million were written down to their fair values of $16.1 million and $0.4 million, respectively, during 2025, primarily in connection with the financial performance in certain of the Company’s retail stores. Fair value of the Company’s operating lease right-of-use assets was determined based on the discounted cash flows of the estimated market rents. Fair value of the Company’s property, plant and equipment was determined based on the estimated discounted future cash flows associated with the assets using sales trends and market participant assumptions. The $13.8 million of impairment charges during 2025 were included in SG&A expenses in the Company’s Consolidated Statement of Operations. In addition, for segment data reporting purposes, the charges were recorded as follows: $7.6 million in the EMEA segment, $1.9 million in the Americas segment, $2.2 million in the APAC segment and $2.1 million was included in restructuring and other items.
Item 16. Form 10-K Summary
FAQ
- What is PVH's APAC — impairment of long-lived assets?
- PVH (PVH) reported APAC — impairment of long-lived assets of $550K in Q4 2025.
- How has PVH's APAC — impairment of long-lived assets changed year-over-year?
- PVH's APAC — impairment of long-lived assets decreased by 12.0% year-over-year, from $625K to $550K.
- What is the long-term trend for PVH's APAC — impairment of long-lived assets?
- Over 2 years (2023 to 2025), PVH's APAC — impairment of long-lived assets has grown at a 30.1% compound annual growth rate (CAGR), from $1.3M to $2.2M.
- What does APAC — impairment of long-lived assets mean?
- The write-down of tangible assets, such as retail store fixtures or equipment, within the APAC segment when their carrying amount is no longer recoverable. This reflects operational challenges or strategic shifts in the physical footprint of the business in the region.
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