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Pvh (PVH) Deferred Taxes (2016 - 2026)

Pvh (PVH) has disclosed Deferred Taxes for 18 consecutive years, with $325.3 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 2474.45% to $325.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$44.2 million through Feb 2026, down 72.66% year-over-year, with the annual reading at -$44.2 million for FY2026, 72.66% down from the prior year.
  • Deferred Taxes for Q1 2026 was $325.3 million at Pvh, up from $108.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $325.3 million in Q1 2026, with the low at -$342.3 million in Q2 2025.
  • Average Deferred Taxes over 5 years is -$13.3 million, with a median of -$5.5 million recorded in 2024.
  • The sharpest move saw Deferred Taxes plummeted 7438.89% in 2025, then surged 2474.45% in 2026.
  • 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 soared by 199.82% to $325.3 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $325.3 million, $108.5 million, and -$135.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.