MOVADO GROUP, INC. Deferred Federal Income Tax Expense (Benefit)
MOVADO GROUP, INC. (MOV) reported Deferred Federal Income Tax Expense (Benefit) of -$733.00 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-19
- MOVADO GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2013-01-31 was $1.40M.
- MOVADO GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2026 was -$733.00K, a 357.19% decline from fiscal 2025.
- MOVADO GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $285.00K.
- MOVADO GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$58.00K, a 128.57% decline from fiscal 2023.
- MOVADO GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $203.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-01-31 | -$733.00K 10-K · filed 2026-03-19 | ||
| 2025-01-31 | $285.00K 10-K · filed 2026-03-19 | ||
| 2024-01-31 | -$58.00K 10-K · filed 2026-03-19 | -$59.00K 10-K · filed 2024-03-26 | |
| 2023-01-31 | $203.00K 10-K · filed 2025-04-16 | $99.00K 10-K · filed 2023-03-23 | |
| 2022-01-31 | -$2.15M 10-K · filed 2024-03-26 | ||
| 2021-01-31 | -$11.14M 10-K · filed 2023-03-23 | ||
| 2020-01-31 | $2.34M 10-K · filed 2022-03-24 | ||
| 2019-01-31 | -$12.71M 10-K · filed 2021-03-25 | ||
| 2018-01-31 | $16.67M 10-K · filed 2020-03-26 | ||
| 2017-01-31 | -$4.23M 10-K · filed 2019-03-28 | ||
| 2016-01-31 | -$2.00M 10-K · filed 2018-03-29 | ||
| 2015-01-31 | $3.76M 10-K · filed 2017-03-20 | ||
| 2014-01-31 | $183.00K 10-K · filed 2016-03-31 | $1.82M 10-K · filed 2014-03-28 | |
| 2013-01-31 | $1.40M 10-K · filed 2014-03-28 | -$18.14M 10-K · filed 2015-03-31 | -$18.20M 10-K · filed 2013-03-26 |