PVH CORP. /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pvh Corp. /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Pvh Corp. /De/ Deferred Income Tax Expense (Benefit) for the quarter ending May 5, 2024 was -$5.5M, a 83.3% decline year-over-year.
  • Pvh Corp. /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$14.4M, a 247% decline from 2022.
  • Pvh Corp. /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $9.8M.
  • Pvh Corp. /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$64.9M, a 55.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$14.4M -$24.2M -247% Jan 30, 2023 Feb 4, 2024 10-K 2024-04-02
2022 $9.8M +$74.7M Jan 31, 2022 Jan 29, 2023 10-K 2024-04-02
2021 -$64.9M +$79.8M +55.1% Feb 1, 2021 Jan 30, 2022 10-K 2024-04-02
2020 -$145M -$71.8M -98.5% Feb 3, 2020 Jan 31, 2021 10-K 2023-03-28
2019 -$72.9M +$40.4M +35.7% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-30
2018 -$113M +$111M +49.6% Feb 5, 2018 Feb 3, 2019 10-K 2021-03-31
2017 -$225M -$226M -17377% Jan 30, 2017 Feb 4, 2018 10-K 2020-04-01
2016 $1.3M +$10M Feb 1, 2016 Jan 29, 2017 10-K 2019-03-29
2015 -$8.7M +$22.3M +71.9% Feb 2, 2015 Jan 31, 2016 10-K 2018-03-30
2014 -$31M +$31.2M +50.2% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-24
2013 -$62.2M -$112M -224% Feb 4, 2013 Feb 2, 2014 10-K 2016-03-25
2012 $50M +$35.1M +236% Jan 30, 2012 Feb 3, 2013 10-K 2015-04-01
2011 $14.9M +$28.3M Jan 31, 2011 Jan 29, 2012 10-K 2014-04-03
2010 -$13.4M -$18.1M -385% Feb 1, 2010 Jan 30, 2011 10-K 2013-04-03
2009 $4.71M 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.