MOVADO GROUP, INC. Current State and Local Tax Expense (Benefit)
MOVADO GROUP, INC. (MOVAA) reported Current State and Local Tax Expense (Benefit) of $681.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-19
- MOVADO GROUP, INC. current state and local tax expense (benefit) for fiscal 2026 was $681.00K, a 312.73% increase from fiscal 2025.
- MOVADO GROUP, INC. current state and local tax expense (benefit) for fiscal 2025 was $165.00K, a 17.91% decline from fiscal 2024.
- MOVADO GROUP, INC. current state and local tax expense (benefit) for fiscal 2024 was $201.00K, a 90.22% decline from fiscal 2023.
- MOVADO GROUP, INC. current state and local tax expense (benefit) for fiscal 2023 was $2.06M, a 74.30% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $681.00K 10-K · filed 2026-03-19 | |
| 2025-01-31 | $165.00K 10-K · filed 2026-03-19 | |
| 2024-01-31 | $201.00K 10-K · filed 2026-03-19 | $223.00K 10-K · filed 2024-03-26 |
| 2023-01-31 | $2.06M 10-K · filed 2025-04-16 | $2.10M 10-K · filed 2023-03-23 |
| 2022-01-31 | $1.18M 10-K · filed 2024-03-26 | |
| 2021-01-31 | -$703.00K 10-K · filed 2023-03-23 | |
| 2020-01-31 | $905.00K 10-K · filed 2022-03-24 | |
| 2019-01-31 | $3.56M 10-K · filed 2021-03-25 | |
| 2018-01-31 | $960.00K 10-K · filed 2020-03-26 | |
| 2017-01-31 | $1.12M 10-K · filed 2019-03-28 | |
| 2016-01-31 | $1.43M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $770.00K 10-K · filed 2017-03-20 | |
| 2014-01-31 | $866.00K 10-K · filed 2016-03-31 | |
| 2013-01-31 | $499.00K 10-K · filed 2015-03-31 | |
| 2012-01-31 | $141.00K 10-K · filed 2014-03-28 | |
| 2011-01-31 | $98.00K 10-K · filed 2013-03-26 |