MOVADO GROUP, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MOVADO GROUP, INC. (MOV) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$44.00 thousand for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-19
- MOVADO GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$44.00K, a 121.15% decline from fiscal 2024.
- MOVADO GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $208.00K, a 84.89% decline from fiscal 2023.
- MOVADO GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.38M.
- MOVADO GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.20M, a 275.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | -$44.00K 10-K · filed 2026-03-19 | |
| 2024-01-31 | $208.00K 10-K · filed 2026-03-19 | -$652.00K 10-K · filed 2024-03-26 |
| 2023-01-31 | $1.38M 10-K · filed 2025-04-16 | $991.00K 10-K · filed 2023-03-23 |
| 2022-01-31 | -$1.20M 10-K · filed 2024-03-26 | -$477.00K 10-K · filed 2022-03-24 |
| 2021-01-31 | $688.00K 10-K · filed 2023-03-23 | $780.00K 10-K · filed 2021-03-25 |
| 2020-01-31 | $929.00K 10-K · filed 2022-03-24 | $498.00K 10-K · filed 2020-03-26 |
| 2019-01-31 | $346.00K 10-K · filed 2021-03-25 | |
| 2018-01-31 | $42.00K 10-K · filed 2020-03-26 | $234.00K 10-K · filed 2018-03-29 |
| 2017-01-31 | -$149.00K 10-K · filed 2019-03-28 | $830.00K 10-K · filed 2017-03-20 |
| 2016-01-31 | $478.00K 10-K · filed 2018-03-29 | |
| 2015-01-31 | $458.00K 10-K · filed 2017-03-20 | |
| 2014-01-31 | $551.00K 10-K · filed 2016-03-31 | |
| 2013-01-31 | $183.00K 10-K · filed 2015-03-31 | |
| 2012-01-31 | -$363.00K 10-K · filed 2014-03-28 | |
| 2011-01-31 | $49.00K 10-K · filed 2013-03-26 |