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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares IssuedShort-Term Debt issuances
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Pvh (PVH) Deferred Taxes (2016 - 2025)

Pvh (PVH) has disclosed Deferred Taxes for 17 consecutive years, with $108.5 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 2458.7% to $108.5 million in Q4 2025 year-over-year; TTM through Nov 2025 was -$383.2 million, a 15428.0% decrease, with the full-year FY2025 number at -$25.6 million, down 77.78% from a year prior.
  • Deferred Taxes was $108.5 million for Q4 2025 at Pvh, up from -$135.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $108.5 million in Q4 2025 to a low of -$342.3 million in Q2 2025.
  • A 5-year average of -$22.5 million and a median of -$3.8 million in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 2458.7% in 2025; the steepest drop was 7438.89% in 2025.
  • Pvh's Deferred Taxes stood at $31.1 million in 2021, then crashed by 321.22% to -$68.8 million in 2022, then skyrocketed by 90.26% to -$6.7 million in 2023, then surged by 31.34% to -$4.6 million in 2024, then skyrocketed by 2458.7% to $108.5 million in 2025.
  • Per Business Quant, the three most recent readings for PVH's Deferred Taxes are $108.5 million (Q4 2025), -$135.7 million (Q3 2025), and -$342.3 million (Q2 2025).