Pvh (PVH) Deferred Taxes (2009 - 2026)
Pvh (PVH) posted quarterly Deferred Taxes of -$10.3 million for Q2 2026, up 96.99% year-over-year from -$5.2 million in Q2 2025, and down 103.17% quarter-over-quarter from $325.3 million in Q1 2026.
Pvh (PVH) Deferred Taxes (2009 - 2026) Analysis & Trends
Pvh (PVH) has reported Deferred Taxes for 18 consecutive years, with -$10.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 96.99% year-over-year to -$10.3 million; the TTM figure through May 2026 stood at $287.8 million (up 179.42% YoY), while the FY2026 annual figure was -$44.2 million, down 72.66% from the prior year.
- Deferred Taxes slipped to -$10.3 million in Q2 2026 per PVH's latest filing, from $325.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $325.3 million in Q1 2026 and bottomed at -$342.3 million in Q2 2025.
- Historically, Deferred Taxes has averaged -$13.1 million across 5 years, with a median of -$6.1 million in 2023.
- Annual changes were most pronounced in 2025 — Deferred Taxes plunged 7438.89% — and 2026, when it jumped 2474.45%.
- Pvh's Deferred Taxes stood at -$68.8 million in 2022, then jumped by 90.26% to -$6.7 million in 2023, then surged by 31.34% to -$4.6 million in 2024, then jumped by 2458.7% to $108.5 million in 2025, then sank by 109.49% to -$10.3 million in 2026.
- Business Quant data shows PVH's Deferred Taxes at -$10.3 million in Q2 2026, $325.3 million in Q1 2026, and $108.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn | - |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn | -10.30 Mn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn | 6,000.00 |
| 10 | Under Armour | 2.24 Bn | 1.85 Bn | 593.83 Mn | -3.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Aug 1, 2021 | 24.60 Mn |