MOVADO GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MOVADO GROUP, INC. (MOV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $635.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-19
- MOVADO GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $635.00K.
- MOVADO GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was -$117.00K.
- MOVADO GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$118.00K, a 110.79% decline from fiscal 2018.
- MOVADO GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was $1.09M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $635.00K 10-K · filed 2026-03-19 |
| 2020-01-31 | -$117.00K 10-K · filed 2020-03-26 |
| 2019-01-31 | -$118.00K 10-K · filed 2020-03-26 |
| 2018-01-31 | $1.09M 10-K · filed 2020-03-26 |