MOVADO GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
MOVADO GROUP, INC. (MOV) reported Deferred State and Local Income Tax Expense (Benefit) of -$245.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- MOVADO GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$245.00K, a 243.27% decline from fiscal 2025.
- MOVADO GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $171.00K, a 83.30% decline from fiscal 2024.
- MOVADO GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.02M, a 1606.67% increase from fiscal 2023.
- MOVADO GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $60.00K, a 97.00% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$245.00K 10-K · filed 2026-03-19 | |
| 2025-01-31 | $171.00K 10-K · filed 2026-03-19 | |
| 2024-01-31 | $1.02M 10-K · filed 2026-03-19 | $1.03M 10-K · filed 2024-03-26 |
| 2023-01-31 | $60.00K 10-K · filed 2025-04-16 | $151.00K 10-K · filed 2023-03-23 |
| 2022-01-31 | $2.00M 10-K · filed 2024-03-26 | |
| 2021-01-31 | -$6.32M 10-K · filed 2023-03-23 | |
| 2020-01-31 | $107.00K 10-K · filed 2022-03-24 | |
| 2019-01-31 | -$2.34M 10-K · filed 2021-03-25 | |
| 2018-01-31 | $622.00K 10-K · filed 2020-03-26 | |
| 2017-01-31 | -$167.00K 10-K · filed 2019-03-28 | |
| 2016-01-31 | -$228.00K 10-K · filed 2018-03-29 | |
| 2015-01-31 | $420.00K 10-K · filed 2017-03-20 | |
| 2014-01-31 | -$888.00K 10-K · filed 2016-03-31 | |
| 2013-01-31 | -$495.00K 10-K · filed 2015-03-31 |