Pvh (PVH) Deferred Taxes (2009 - 2026)

Pvh has disclosed Deferred Taxes across 18 years of filings, most recently posting -$10.3 million for Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 96.99% year-over-year to -$10.3 million; the trailing twelve-month figure through May 2026 stood at $287.8 million (up 179.42% YoY), and the FY2026 full-year result was -$44.2 million, down 72.66% from the prior year.
• Deferred Taxes was -$10.3 million for Q2 2026 at Pvh, down from $325.3 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.
• The 5-year median for Deferred Taxes is -$6.1 million (2023), against an average of -$13.1 million.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 7438.89% in 2025, then jumped 2474.45% in 2026.
• Year by year, Deferred Taxes stood at -$68.8 million in 2022, then soared by 90.26% to -$6.7 million in 2023, then jumped by 31.34% to -$4.6 million in 2024, then soared by 2458.7% to $108.5 million in 2025, then slumped by 109.49% to -$10.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$10.3 million in Q2 2026, $325.3 million in Q1 2026, and $108.5 million in Q4 2025.