MOVADO GROUP, INC. Deferred Foreign Income Tax Expense (Benefit)
MOVADO GROUP, INC. (MOV) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.85 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-19
- MOVADO GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$1.85M, a 598.38% decline from fiscal 2025.
- MOVADO GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $371.00K.
- MOVADO GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$647.00K.
- MOVADO GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$975.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$1.85M 10-K · filed 2026-03-19 | |
| 2025-01-31 | $371.00K 10-K · filed 2026-03-19 | |
| 2024-01-31 | -$647.00K 10-K · filed 2026-03-19 | -$648.00K 10-K · filed 2024-03-26 |
| 2023-01-31 | -$975.00K 10-K · filed 2025-04-16 | -$962.00K 10-K · filed 2023-03-23 |
| 2022-01-31 | -$64.00K 10-K · filed 2024-03-26 | |
| 2021-01-31 | -$832.00K 10-K · filed 2023-03-23 | |
| 2020-01-31 | $1.91M 10-K · filed 2022-03-24 | |
| 2019-01-31 | -$3.79M 10-K · filed 2021-03-25 | |
| 2018-01-31 | $370.00K 10-K · filed 2020-03-26 | |
| 2017-01-31 | $426.00K 10-K · filed 2019-03-28 | |
| 2016-01-31 | $1.08M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $1.95M 10-K · filed 2017-03-20 | |
| 2014-01-31 | $4.87M 10-K · filed 2016-03-31 | $3.88M 10-K · filed 2014-03-28 |
| 2013-01-31 | $3.40M 10-K · filed 2015-03-31 | $2.90M 10-K · filed 2013-03-26 |
| 2012-01-31 | -$7.58M 10-K · filed 2014-03-28 | |
| 2011-01-31 | $5.06M 10-K · filed 2013-03-26 |