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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |