Pvh (PVH) Tax Provisions (2009 - 2026)
Pvh (PVH) reported Tax Provisions of $387.7 million for Q1 2026, up 886.51% year-over-year from $39.3 million in Q1 2025, and up 148.37% on a QoQ basis from $156.1 million in Q4 2025.
Pvh (PVH) has 18 years of Tax Provisions data on file, last reported at $387.7 million in Q1 2026.
- Quarterly Tax Provisions rose 886.51% year-over-year to $387.7 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $126.0 million (up 17.54% YoY) and the FY2026 annual result came in at $126.0 million, up 17.54% from the prior year.
- Tax Provisions grew to $387.7 million in Q1 2026 per PVH's latest filing, from $156.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $387.7 million in Q1 2026 and bottomed at -$304.8 million in Q2 2025.
- The 5-year median for Tax Provisions is $39.3 million (2025), against an average of $23.9 million.
- The widest annual swing landed in 2025, when Tax Provisions slumped 3431.25%; it then soared 886.51% in 2026.
- Tracing PVH's Tax Provisions over 5 years: stood at -$46.1 million in 2022, then soared by 199.78% to $46.0 million in 2023, then fell by 23.7% to $35.1 million in 2024, then jumped by 344.73% to $156.1 million in 2025, then surged by 148.37% to $387.7 million in 2026.
- Per Business Quant, the three latest PVH Tax Provisions figures stand at $387.7 million (Q1 2026), $156.1 million (Q4 2025), and -$113.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 41.50 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 51.10 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | -44.05 Mn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 387.70 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | 28.06 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | 12.97 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 866,000.00 |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 200,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | -13.94 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn | 16.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2026 | 387.70 Mn |
| Nov 2, 2025 | 156.10 Mn |
| Aug 3, 2025 | -113.00 Mn |
| May 4, 2025 | -304.80 Mn |
| Feb 2, 2025 | 39.30 Mn |
| Nov 3, 2024 | 35.10 Mn |
| Aug 4, 2024 | -3.20 Mn |
| May 5, 2024 | 36.00 Mn |
| Feb 4, 2024 | 65.10 Mn |
| Oct 29, 2023 | 46.00 Mn |
| Jul 30, 2023 | 25.50 Mn |
| Apr 30, 2023 | 40.80 Mn |
| Jan 29, 2023 | 137.10 Mn |
| Oct 30, 2022 | -46.10 Mn |
| Jul 31, 2022 | 41.40 Mn |
| May 1, 2022 | 55.40 Mn |
| Jan 30, 2022 | -191.40 Mn |
| Oct 31, 2021 | 72.90 Mn |
| Aug 1, 2021 | 70.90 Mn |
| May 2, 2021 | 68.30 Mn |
| Jan 31, 2021 | 49.90 Mn |
| Nov 1, 2020 | 19.10 Mn |
| Aug 2, 2020 | 17.90 Mn |
| May 3, 2020 | -142.40 Mn |
| Feb 2, 2020 | -57.20 Mn |
| Nov 3, 2019 | 32.80 Mn |
| Aug 4, 2019 | 29.70 Mn |
| May 5, 2019 | 23.60 Mn |
| Feb 3, 2019 | -53.90 Mn |
| Nov 4, 2018 | 10.30 Mn |
| Aug 5, 2018 | 37.60 Mn |
| May 6, 2018 | 37.00 Mn |
| Feb 4, 2018 | -82.80 Mn |
| Oct 29, 2017 | 11.10 Mn |
| Jul 30, 2017 | 31.40 Mn |
| Apr 30, 2017 | 14.40 Mn |
| Jan 29, 2017 | 24.50 Mn |
| Oct 30, 2016 | 42.60 Mn |
| Jul 31, 2016 | 24.40 Mn |
| May 1, 2016 | 34.00 Mn |
| Jan 31, 2016 | 14.00 Mn |
| Nov 1, 2015 | 4.30 Mn |
| Aug 2, 2015 | 23.90 Mn |
| May 3, 2015 | 32.90 Mn |
| Feb 1, 2015 | -77.30 Mn |
| Nov 2, 2014 | 22.10 Mn |
| Aug 3, 2014 | -1.00 Mn |
| May 4, 2014 | 8.70 Mn |
| Feb 2, 2014 | 152.20 Mn |
| Nov 3, 2013 | 6.70 Mn |
| Aug 4, 2013 | 43.60 Mn |
| May 5, 2013 | -17.20 Mn |
| Feb 3, 2013 | -2.20 Mn |
| Oct 28, 2012 | 45.16 Mn |
| Jul 29, 2012 | 34.98 Mn |
| Apr 29, 2012 | 31.36 Mn |
| Jan 29, 2012 | -30.68 Mn |
| Oct 30, 2011 | 53.06 Mn |
| Jul 31, 2011 | 35.30 Mn |
| May 1, 2011 | 29.71 Mn |
| Jan 30, 2011 | 579,000.00 |
| Oct 31, 2010 | 37.22 Mn |
| Aug 1, 2010 | -12.75 Mn |
| May 2, 2010 | -3.22 Mn |
| Jan 31, 2010 | 17.54 Mn |
| Nov 1, 2009 | -1.32 Mn |
| Aug 2, 2009 | 16.91 Mn |