Pvh PVH
NYSE PVH
$69.36 +0.85 (+1.24%)
As of: Sep 10, 2026 · 3:59 PM EDT

Pvh (PVH) Deferred Taxes (2009 - 2026)

Pvh's (PVH) quarterly Deferred Taxes came in at -$154.4 million in Q3 2026, down 13.78% year-over-year from -$179.1 million in Q3 2025, and down 1399.03% quarter-over-quarter from -$10.3 million in Q2 2026.

Analysis

Pvh (PVH) Deferred Taxes (2009 - 2026) Analysis & Trends

Pvh (PVH) has reported Deferred Taxes for 18 consecutive years, with -$154.4 million the latest figure, recorded in Q3 2026.

  • On a quarterly basis, Deferred Taxes fell 13.78% year-over-year to -$154.4 million in Q3 2026; TTM through Aug 2026 was $269.1 million, a 154.22% increase from a year earlier, with the FY2026 full-year figure at -$44.2 million, down 72.66% from the prior year.
  • Deferred Taxes was -$154.4 million for Q3 2026 at Pvh, down from -$10.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $325.3 million in Q1 2026 and troughed at -$342.3 million in Q2 2025.
  • A 5-year average of -$20.6 million and a median of -$6.7 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes sank 7438.89% in 2025 and soared 2474.45% in 2026, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$68.8 million in 2022, then surged by 90.26% to -$6.7 million in 2023, then soared by 31.34% to -$4.6 million in 2024, then surged by 2458.7% to $108.5 million in 2025, then sank by 242.3% to -$154.4 million in 2026.
  • The last three Deferred Taxes figures came in at -$154.4 million (Q3 2026), -$10.3 million (Q2 2026), and $325.3 million (Q1 2026), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Lululemon Athletica 10.94 Bn 9.55 Bn 1.46 Bn -
2 Gildan Activewear 7.84 Bn 7.57 Bn 459.76 Mn -12.27 Mn
3 Levi Strauss 7.76 Bn 6.78 Bn 979.10 Mn -12.50 Mn
4 V F 4.94 Bn 4.27 Bn 917.04 Mn -
5 Kontoor Brands 3.65 Bn 3.59 Bn 328.26 Mn -
6 Pvh 3.19 Bn 2.22 Bn 1.32 Bn -154.40 Mn
7 Warby Parker 3.02 Bn 2.72 Bn 136.46 Mn -
8 Columbia Sportswear 2.89 Bn 2.27 Bn 358.43 Mn 720,000.00
9 Figs 2.16 Bn 1.86 Bn 147.86 Mn 6,000.00
10 Under Armour 2.07 Bn 1.67 Bn 593.83 Mn -3.27 Mn
Historic Data

Historic Data

Download Data
DateValue
Aug 2, 2026 -154.40 Mn
May 3, 2026 -10.30 Mn
Feb 1, 2026 325.30 Mn
Nov 2, 2025 108.50 Mn
Aug 3, 2025 -135.70 Mn
May 4, 2025 -342.30 Mn
Feb 2, 2025 -13.70 Mn
Nov 3, 2024 -4.60 Mn
Aug 4, 2024 -1.80 Mn
May 5, 2024 -5.50 Mn
Feb 4, 2024 14.40 Mn
Oct 29, 2023 -6.70 Mn
Jul 30, 2023 -19.10 Mn
Apr 30, 2023 -3.00 Mn
Jan 29, 2023 92.10 Mn
Oct 30, 2022 -68.80 Mn
Jul 31, 2022 -12.60 Mn
May 1, 2022 -900,000.00
Jan 30, 2022 -151.90 Mn
Oct 31, 2021 31.10 Mn