MOVADO GROUP, INC. Deferred Income Tax Expense (Benefit)
MOVADO GROUP, INC. (MOV) reported Deferred Income Tax Expense (Benefit) of -$2.83 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-19
- MOVADO GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2016-04-30 was $0.00.
- MOVADO GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2016-01-31 was -$1.14M, a 118.59% decline year-over-year.
- MOVADO GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2015-10-31 was $0.00.
- MOVADO GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2015-07-31 was $0.00.
- MOVADO GROUP, INC. deferred income tax expense (benefit) for fiscal 2026 was -$2.83M, a 441.84% decline from fiscal 2025.
- MOVADO GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was $827.00K, a 159.25% increase from fiscal 2024.
- MOVADO GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $319.00K.
- MOVADO GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$712.00K.
| Period end | Deferred Income Tax Expense (Benefit) 0 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-01-31 | -$2.83M 10-K · filed 2026-03-19 | ||||||
| 2025-01-31 | $827.00K 10-K · filed 2026-03-19 | ||||||
| 2024-01-31 | $319.00K 10-K · filed 2026-03-19 | ||||||
| 2023-01-31 | -$712.00K 10-K · filed 2025-04-16 | ||||||
| 2022-01-31 | -$209.00K 10-K · filed 2024-03-26 | ||||||
| 2021-01-31 | -$18.29M 10-K · filed 2023-03-23 | ||||||
| 2020-01-31 | $4.35M 10-K · filed 2022-03-24 | ||||||
| 2019-01-31 | -$18.83M 10-K · filed 2021-03-25 | ||||||
| 2018-01-31 | $17.66M 10-K · filed 2020-03-26 | ||||||
| 2017-01-31 | -$3.97M 10-K · filed 2019-03-28 | ||||||
| 2016-04-30 | $0.00 10-Q · filed 2016-05-26 | -$1.14M derived: sum of 2 quarters · filed 2018-03-29 | -$1.14M derived: sum of 3 quarters · filed 2018-03-29 | -$1.14M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-01-31 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$1.14M derived: sum of 2 quarters · filed 2018-03-29 | -$1.14M derived: sum of 3 quarters · filed 2018-03-29 | -$1.14M 10-K · filed 2018-03-29 | |||
| 2015-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-24 | $0.00 derived: sum of 2 quarters · filed 2015-11-24 | $0.00 10-Q · filed 2015-11-24 | $6.14M derived: sum of 4 quarters · filed 2017-03-20 | |||
| 2015-07-31 | $0.00 10-Q · filed 2015-08-27 | $0.00 10-Q · filed 2015-08-27 | $6.14M derived: sum of 3 quarters · filed 2017-03-20 | $6.14M derived: sum of 4 quarters · filed 2017-03-20 | |||
| 2015-04-30 | $0.00 10-Q · filed 2016-05-26 | $6.14M derived: sum of 2 quarters · filed 2017-03-20 | $6.14M derived: sum of 3 quarters · filed 2017-03-20 | $6.14M derived: sum of 4 quarters · filed 2017-03-20 | |||
| 2015-01-31 | $6.14M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $6.14M derived: sum of 2 quarters · filed 2017-03-20 | $6.14M derived: sum of 3 quarters · filed 2017-03-20 | $6.14M 10-K · filed 2017-03-20 | |||
| 2014-10-31 | $0.00 10-Q · filed 2015-11-24 | $0.00 derived: sum of 2 quarters · filed 2015-11-24 | $0.00 10-Q · filed 2015-11-24 | -$211.00K 10-Q · filed 2014-11-25 | $1.20M derived: sum of 4 quarters · filed 2015-11-24 | ||
| 2014-07-31 | $0.00 10-Q · filed 2015-08-27 | $0.00 10-Q · filed 2015-08-27 | $1.20M derived: sum of 3 quarters · filed 2015-08-27 | ||||
| 2014-04-30 | $0.00 10-Q · filed 2015-05-27 | $1.20M derived: sum of 2 quarters · filed 2015-05-27 | |||||
| 2014-01-31 | $1.20M 10-K · filed 2014-03-28 | $4.17M 10-K · filed 2016-03-31 | $4.82M 10-K · filed 2014-03-28 | ||||
| 2013-10-31 | -$872.00K 10-Q · filed 2014-11-25 | ||||||
| 2013-01-31 | $400.00K 10-K · filed 2014-03-28 | $19.80M derived: sum of 2 quarters · filed 2014-03-28 | -$15.23M 10-K · filed 2015-03-31 | -$15.79M 10-K · filed 2013-03-26 | |||
| 2012-10-31 | $19.50M 10-K · filed 2015-03-31 | $19.40M 10-K · filed 2014-03-28 | |||||
| 2012-01-31 | -$7.58M 10-K · filed 2014-03-28 | ||||||
| 2011-01-31 | $5.06M 10-K · filed 2013-03-26 |