MOVADO GROUP, INC. Current Income Tax Expense (Benefit)
MOVADO GROUP, INC. (MOV) reported Current Income Tax Expense (Benefit) of $10.31 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-19
- MOVADO GROUP, INC. current income tax expense (benefit) for the quarter ending 2014-01-31 was $12.21M.
- MOVADO GROUP, INC. current income tax expense (benefit) for the quarter ending 2013-07-31 was $1.00M.
- MOVADO GROUP, INC. current income tax expense (benefit) for fiscal 2026 was $10.31M, a 55.92% increase from fiscal 2025.
- MOVADO GROUP, INC. current income tax expense (benefit) for fiscal 2025 was $6.62M, a 42.34% decline from fiscal 2024.
- MOVADO GROUP, INC. current income tax expense (benefit) for fiscal 2024 was $11.47M, a 54.06% decline from fiscal 2023.
- MOVADO GROUP, INC. current income tax expense (benefit) for fiscal 2023 was $24.97M, a 0.04% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-01-31 | $10.31M 10-K · filed 2026-03-19 | |||
| 2025-01-31 | $6.62M 10-K · filed 2026-03-19 | |||
| 2024-01-31 | $11.47M 10-K · filed 2026-03-19 | $12.34M 10-K · filed 2024-03-26 | ||
| 2023-01-31 | $24.97M 10-K · filed 2025-04-16 | $25.59M 10-K · filed 2023-03-23 | ||
| 2022-01-31 | $24.98M 10-K · filed 2024-03-26 | |||
| 2021-01-31 | -$12.90M 10-K · filed 2023-03-23 | |||
| 2020-01-31 | $10.77M 10-K · filed 2022-03-24 | |||
| 2019-01-31 | $19.00M 10-K · filed 2021-03-25 | |||
| 2018-01-31 | $39.70M 10-K · filed 2020-03-26 | |||
| 2017-01-31 | $20.29M 10-K · filed 2019-03-28 | |||
| 2016-01-31 | $24.50M 10-K · filed 2018-03-29 | |||
| 2015-01-31 | $13.13M 10-K · filed 2017-03-20 | |||
| 2014-01-31 | $12.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | $13.21M 10-K · filed 2016-03-31 | ||
| 2013-10-31 | $1.00M 10-Q · filed 2013-11-26 | |||
| 2013-07-31 | $1.00M 10-Q · filed 2013-08-27 | |||
| 2013-01-31 | $6.42M 10-K · filed 2015-03-31 | |||
| 2012-01-31 | $8.72M 10-K · filed 2014-03-28 | |||
| 2011-01-31 | $3.17M 10-K · filed 2013-03-26 |