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PVH Corp. (PVH): material weakness cleared
PVH Corp. reported ineffective internal control over financial reporting because of a material weakness in 1 filing since Apr 1, 2025. It stated one or more material weaknesses in 3 more SEC filings that gave no conclusion on whether that control is effective. The latest was its 10-Q for the period ended Nov 2, 2025.
Ctrl Worx Watch List™ status
ClearedCleared. PVH Corp.’s 10-K filed Mar 31, 2026 says: “As a result, we have concluded the material weakness has been remediated as of February 1, 2026.” Open 364 days, from Feb 2, 2025 to Feb 1, 2026.
Checked against SEC EDGAR: Oct 29, 2026
Causes the company named
Not described · 3ITGC: user access · 1Entity-level and governance · 1
Previously identified material weakness in internal control over financial reporting remains unremediated.
What the latest filing says
Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of November 2, 2025 due to a previously identified material weakness in internal control over financial reporting, as described in our Annual Report on Form 10-K for the year ended February 2, 2025. Notwithstanding the previously identified material weakness, which management continues to implement measures designed to ensure the control deficiencies contributing to the material weakness are remediated, management believes that our consolidated financial statements included in this Quarterly Report on Form10-Q have been prepared in accordance with U.S. GAAP. Furthermore, our Chief Executive Officer and Chief Financial Officer have certified that, based on their knowledge, the financial statements, and other financial information included in this Quarterly Report on Form 10-Q, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presente [...]
From the controls section of the 10-Q filed Dec 8, 2025. Read the full filing on SEC EDGAR.
Company response: PVH Corp. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.
Filings
| Filed | Form | Period | Controls | Causes | Filing |
|---|---|---|---|---|---|
| Mar 31, 2026 | 10-K | Feb 1, 2026 | Effective | EDGAR | |
| Dec 8, 2025 | 10-Q | Nov 2, 2025 | Material weakness stated, no ICFR conclusion | Not described | EDGAR |
| Sep 5, 2025 | 10-Q | Aug 3, 2025 | Material weakness stated, no ICFR conclusion | Not described | EDGAR |
| Jun 4, 2025 | 10-Q | May 4, 2025 | Material weakness stated, no ICFR conclusion | Not described | EDGAR |
| Apr 1, 2025 | 10-K | Feb 2, 2025 | Not effective | ITGC: user access; Entity-level and governance | EDGAR |
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