Pvh (PVH) Deferred Taxes (2009 - 2026)
Pvh (PVH) reported Deferred Taxes of $325.3 million for Q1 2026, up 2474.45% year-over-year from $12.6 million in Q1 2025, and up 199.82% on a QoQ basis from $108.5 million in Q4 2025.
Pvh (PVH) has 18 years of Deferred Taxes data on file, last reported at $325.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 2474.45% year-over-year to $325.3 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was -$44.2 million (down 72.66% YoY) and the FY2026 annual result came in at -$44.2 million, down 72.66% from the prior year.
- Deferred Taxes advanced to $325.3 million in Q1 2026 per PVH's latest filing, from $108.5 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.
- The 5-year median for Deferred Taxes is -$5.5 million (2024), against an average of -$13.3 million.
- The widest annual swing landed in 2025, when Deferred Taxes slumped 7438.89%; it then surged 2474.45% in 2026.
- Tracing PVH's Deferred Taxes over 5 years: 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 surged by 199.82% to $325.3 million in 2026.
- Per Business Quant, the three latest PVH Deferred Taxes figures stand at $325.3 million (Q1 2026), $108.5 million (Q4 2025), and -$135.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 17.90 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 10.50 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | - |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 325.30 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | - |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | -4.98 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 25.96 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 6,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | 9.39 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 2, 2021 | 31.30 Mn |
| Jan 31, 2021 | 15.20 Mn |
| Nov 1, 2020 | -9.10 Mn |
| Aug 2, 2020 | -22.90 Mn |
| May 3, 2020 | -127.90 Mn |
| Feb 2, 2020 | -75.50 Mn |
| Nov 3, 2019 | 23.20 Mn |
| Aug 4, 2019 | -10.50 Mn |
| May 5, 2019 | -10.10 Mn |
| Feb 3, 2019 | -115.60 Mn |
| Nov 4, 2018 | 9.30 Mn |
| Aug 5, 2018 | -12.60 Mn |
| May 6, 2018 | 5.60 Mn |
| Feb 4, 2018 | -157.20 Mn |
| Oct 29, 2017 | -19.30 Mn |
| Jul 30, 2017 | -13.90 Mn |
| Apr 30, 2017 | -34.20 Mn |
| Jan 29, 2017 | -9.30 Mn |
| Oct 30, 2016 | 14.40 Mn |
| Jul 31, 2016 | -4.30 Mn |
| May 1, 2016 | 500,000.00 |
| Jan 31, 2016 | -2.30 Mn |
| Nov 1, 2015 | -5.60 Mn |
| Aug 2, 2015 | -200,000.00 |
| May 3, 2015 | -600,000.00 |
| Feb 1, 2015 | 2.70 Mn |
| Nov 2, 2014 | -2.90 Mn |
| Aug 3, 2014 | -18.80 Mn |
| May 4, 2014 | -12.00 Mn |
| Feb 2, 2014 | 21.30 Mn |
| Nov 3, 2013 | -63.40 Mn |
| Aug 4, 2013 | 15.10 Mn |
| May 5, 2013 | -35.20 Mn |
| Feb 3, 2013 | 19.22 Mn |
| Oct 28, 2012 | 14.87 Mn |
| Jul 29, 2012 | 10.58 Mn |
| Apr 29, 2012 | 5.33 Mn |
| Jan 29, 2012 | -1.77 Mn |
| Oct 30, 2011 | 7.75 Mn |
| Jul 31, 2011 | 7.39 Mn |
| May 1, 2011 | 1.52 Mn |
| Jan 30, 2011 | -12.00 Mn |
| Oct 31, 2010 | 8.14 Mn |
| Aug 1, 2010 | -763,000.00 |
| May 2, 2010 | -8.81 Mn |
| Jan 31, 2010 | 3.18 Mn |
| Nov 1, 2009 | 475,000.00 |