Income tax expense · 2011–2025
PVH income tax expense
$126M+17.5% · FY2025
PVH (PVH) reported $126M in income tax expense for fiscal 2025, +17.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-02-01 | $126M | +17.5% | Open → |
| FY20242025-02-02 | $107M | −39.6% | Open → |
| FY20232024-02-04 | $177M | −5.5% | Open → |
| FY20222023-01-29 | $188M | +807.2% | Open → |
| FY20212022-01-30 | $20.7M | +$76.2M | Open → |
| FY20202021-01-31 | −$55.5M | −$84.4M | Open → |
| FY20192020-02-02 | $28.9M | −6.8% | Open → |
| FY20182019-02-03 | $31.0M | +$56.9M | Open → |
| FY20172018-02-04 | −$25.9M | −$151M | Open → |
| FY20162017-01-29 | $126M | +67.1% | Open → |
| FY20152016-01-31 | $75.1M | +$123M | Open → |
| FY20142015-02-01 | −$47.5M | −$233M | Open → |
| FY20132014-02-02 | $185M | +69.5% | Open → |
| FY20122013-02-03 | $109M | +25.1% | Open → |
| FY20112012-01-29 | $87.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +2.6%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=PVH income tax expense |url=https://companiesranked.com/en/company/pvh/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). PVH income tax expense. CompaniesRanked. https://companiesranked.com/en/company/pvh/income-tax-expenseBibTeX
@misc{companiesranked-en-company-pvh-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{PVH income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/pvh/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000078239-26-000021 · March 31, 2026
{{cite web |title=PVH income tax expense — 10-K (0000078239-26-000021) |url=https://www.sec.gov/Archives/edgar/data/78239/000007823926000021/pvh-20260201.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-31}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.