MOVADO GROUP, INC. Increase (Decrease) in Deferred Income Taxes
MOVADO GROUP, INC. (MOVAA) reported Increase (Decrease) in Deferred Income Taxes of -$373.00 thousand for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-08-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-26
- MOVADO GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-07-31 was -$762.00K.
- MOVADO GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-04-30 was $389.00K, a 86.34% decline year-over-year.
- MOVADO GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-01-31 was $2.12M.
- MOVADO GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-10-31 was -$501.00K, a 148.69% decline year-over-year.
- MOVADO GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2026 was $2.83M.
- MOVADO GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$827.00K.
- MOVADO GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$319.00K, a 144.80% decline from fiscal 2023.
- MOVADO GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $712.00K, a 242.31% increase from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2026-07-31 | -$762.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-26 | -$373.00K 10-Q · filed 2026-08-26 | $1.75M derived: sum of 3 quarters · filed 2026-08-26 | $1.25M derived: sum of 4 quarters · filed 2026-08-26 | |
| 2026-04-30 | $389.00K 10-Q · filed 2026-05-27 | $2.51M derived: sum of 2 quarters · filed 2026-05-27 | $2.01M derived: sum of 3 quarters · filed 2026-05-27 | $369.00K derived: sum of 4 quarters · filed 2026-08-26 | |
| 2026-01-31 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $1.62M derived: sum of 2 quarters · filed 2026-03-19 | -$20.00K derived: sum of 3 quarters · filed 2026-08-26 | $2.83M 10-K · filed 2026-03-19 | |
| 2025-10-31 | -$501.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | -$2.14M derived: sum of 2 quarters · filed 2026-08-26 | $708.00K 10-Q · filed 2025-11-25 | -$1.70M derived: sum of 4 quarters · filed 2026-08-26 | |
| 2025-07-31 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-26 | $1.21M 10-Q · filed 2026-08-26 | -$1.20M derived: sum of 3 quarters · filed 2026-08-26 | -$171.00K derived: sum of 4 quarters · filed 2026-08-26 | |
| 2025-04-30 | $2.85M 10-Q · filed 2026-05-27 | $438.00K derived: sum of 2 quarters · filed 2026-05-27 | $1.47M derived: sum of 3 quarters · filed 2026-05-27 | $1.56M derived: sum of 4 quarters · filed 2026-05-27 | |
| 2025-01-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$1.38M derived: sum of 2 quarters · filed 2026-03-19 | -$1.28M derived: sum of 3 quarters · filed 2026-03-19 | -$827.00K 10-K · filed 2026-03-19 | |
| 2024-10-31 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | $1.13M derived: sum of 2 quarters · filed 2025-11-25 | $1.58M 10-Q · filed 2025-11-25 | -$769.00K derived: sum of 4 quarters · filed 2026-03-19 | |
| 2024-07-31 | $96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-28 | $553.00K 10-Q · filed 2025-08-28 | -$1.80M derived: sum of 3 quarters · filed 2026-03-19 | -$1.33M derived: sum of 4 quarters · filed 2026-03-19 | |
| 2024-04-30 | $457.00K 10-Q · filed 2025-05-29 | -$1.89M derived: sum of 2 quarters · filed 2026-03-19 | -$1.43M derived: sum of 3 quarters · filed 2026-03-19 | -$891.00K derived: sum of 4 quarters · filed 2026-03-19 | |
| 2024-01-31 | -$2.35M derived: 10-K 12 month − 10-K 9 month · filed 2026-03-19 | -$1.88M derived: sum of 2 quarters · filed 2026-03-19 | -$1.35M derived: sum of 3 quarters · filed 2026-03-19 | -$319.00K 10-K · filed 2026-03-19 | |
| 2023-10-31 | $468.00K derived: 10-K 9 month − 10-K 6 month · filed 2025-04-16 | $1.00M derived: sum of 2 quarters · filed 2025-04-16 | $2.03M 10-K · filed 2025-04-16 | $1.75M derived: sum of 4 quarters · filed 2025-04-16 | |
| 2023-07-31 | $535.00K derived: 10-K 6 month − 10-K 3 month · filed 2025-04-16 | $1.56M 10-K · filed 2025-04-16 | $1.28M derived: sum of 3 quarters · filed 2025-04-16 | $1.01M derived: sum of 4 quarters · filed 2025-04-16 | |
| 2023-04-30 | $1.03M 10-K · filed 2025-04-16 | $748.00K derived: sum of 2 quarters · filed 2025-04-16 | $472.00K derived: sum of 3 quarters · filed 2025-04-16 | $1.25M derived: sum of 4 quarters · filed 2025-04-16 | |
| 2023-01-31 | -$281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-16 | -$557.00K derived: sum of 2 quarters · filed 2025-04-16 | $221.00K derived: sum of 3 quarters · filed 2025-04-16 | $712.00K 10-K · filed 2025-04-16 | |
| 2022-10-31 | -$276.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-30 | $502.00K derived: sum of 2 quarters · filed 2023-11-30 | $993.00K 10-Q · filed 2023-11-30 | $2.11M derived: sum of 4 quarters · filed 2024-03-26 | |
| 2022-07-31 | $778.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-24 | $1.27M 10-Q · filed 2023-08-24 | $2.39M derived: sum of 3 quarters · filed 2024-03-26 | $2.30M derived: sum of 4 quarters · filed 2024-03-26 | |
| 2022-04-30 | $491.00K 10-Q · filed 2023-05-25 | $1.61M derived: sum of 2 quarters · filed 2024-03-26 | $1.52M derived: sum of 3 quarters · filed 2024-03-26 | $1.05M derived: sum of 4 quarters · filed 2024-03-26 | |
| 2022-01-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $1.03M derived: sum of 2 quarters · filed 2024-03-26 | $562.00K derived: sum of 3 quarters · filed 2024-03-26 | $208.00K 10-K · filed 2024-03-26 | |
| 2021-10-31 | -$84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-22 | -$555.00K derived: sum of 2 quarters · filed 2022-11-22 | -$909.00K 10-Q · filed 2022-11-22 | -$14.15M derived: sum of 4 quarters · filed 2023-03-23 | |
| 2021-07-31 | -$471.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-25 | -$825.00K 10-Q · filed 2022-08-25 | -$14.07M derived: sum of 3 quarters · filed 2023-03-23 | -$19.25M derived: sum of 4 quarters · filed 2023-03-23 | |
| 2021-04-30 | -$354.00K 10-Q · filed 2022-05-26 | -$13.60M derived: sum of 2 quarters · filed 2023-03-23 | -$18.78M derived: sum of 3 quarters · filed 2023-03-23 | -$24.30M derived: sum of 4 quarters · filed 2023-03-23 | |
| 2021-01-31 | -$13.24M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$18.43M derived: sum of 2 quarters · filed 2023-03-23 | -$23.95M derived: sum of 3 quarters · filed 2023-03-23 | $18.29M 10-K · filed 2023-03-23 | |
| 2020-10-31 | -$5.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-23 | -$10.71M derived: sum of 2 quarters · filed 2021-11-23 | $31.54M 10-Q · filed 2021-11-23 | $20.72M derived: sum of 4 quarters · filed 2022-03-24 | |
| 2020-07-31 | -$5.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-26 | $36.72M 10-Q · filed 2021-08-26 | $25.91M derived: sum of 3 quarters · filed 2022-03-24 | $29.95M derived: sum of 4 quarters · filed 2022-03-24 | |
| 2020-04-30 | $42.24M 10-Q · filed 2021-05-27 | $31.43M derived: sum of 2 quarters · filed 2022-03-24 | $35.47M derived: sum of 3 quarters · filed 2022-03-24 | $37.76M derived: sum of 4 quarters · filed 2022-03-24 | |
| 2020-01-31 | -$10.81M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$6.77M derived: sum of 2 quarters · filed 2022-03-24 | -$4.49M derived: sum of 3 quarters · filed 2022-03-24 | -$4.35M 10-K · filed 2022-03-24 | |
| 2019-10-31 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-24 | $6.33M derived: sum of 2 quarters · filed 2020-11-24 | $6.46M 10-Q · filed 2020-11-24 | $10.31M derived: sum of 4 quarters · filed 2021-03-25 | |
| 2019-07-31 | $2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-27 | $2.42M 10-Q · filed 2020-08-27 | $6.26M derived: sum of 3 quarters · filed 2021-03-25 | $11.44M derived: sum of 4 quarters · filed 2021-03-25 | |
| 2019-04-30 | $134.00K 10-Q · filed 2020-06-09 | $3.98M derived: sum of 2 quarters · filed 2021-03-25 | $9.16M derived: sum of 3 quarters · filed 2021-03-25 | $9.97M derived: sum of 4 quarters · filed 2021-03-25 | |
| 2019-01-31 | $3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $9.03M derived: sum of 2 quarters · filed 2021-03-25 | $9.84M derived: sum of 3 quarters · filed 2021-03-25 | $11.39M 10-K · filed 2021-03-25 | |
| 2018-10-31 | $5.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-26 | $5.99M derived: sum of 2 quarters · filed 2019-11-26 | $7.54M 10-Q · filed 2019-11-26 | $7.80M derived: sum of 4 quarters · filed 2020-03-26 | |
| 2018-07-31 | $810.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-28 | $2.36M 10-Q · filed 2019-08-28 | $2.62M derived: sum of 3 quarters · filed 2020-03-26 | $1.91M derived: sum of 4 quarters · filed 2020-03-26 | |
| 2018-04-30 | $1.55M 10-Q · filed 2019-05-30 | $1.81M derived: sum of 2 quarters · filed 2020-03-26 | $1.10M derived: sum of 3 quarters · filed 2020-03-26 | $1.03M derived: sum of 4 quarters · filed 2020-03-26 | |
| 2018-01-31 | $258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$452.00K derived: sum of 2 quarters · filed 2020-03-26 | -$525.00K derived: sum of 3 quarters · filed 2020-03-26 | -$461.00K 10-K · filed 2020-03-26 | |
| 2017-10-31 | -$710.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-04 | -$783.00K derived: sum of 2 quarters · filed 2018-12-04 | -$719.00K 10-Q · filed 2018-12-04 | $3.26M derived: sum of 4 quarters · filed 2019-03-28 | |
| 2017-07-31 | -$73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-29 | -$9.00K 10-Q · filed 2018-08-29 | $3.97M derived: sum of 3 quarters · filed 2019-03-28 | $3.89M derived: sum of 4 quarters · filed 2019-03-28 | |
| 2017-04-30 | $64.00K 10-Q · filed 2018-05-30 | $4.05M derived: sum of 2 quarters · filed 2019-03-28 | $3.96M derived: sum of 3 quarters · filed 2019-03-28 | $3.89M derived: sum of 4 quarters · filed 2019-03-28 | |
| 2017-01-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $3.90M derived: sum of 2 quarters · filed 2019-03-28 | $3.82M derived: sum of 3 quarters · filed 2019-03-28 | $3.75M 10-K · filed 2019-03-28 | |
| 2016-10-31 | -$88.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-21 | -$161.00K derived: sum of 2 quarters · filed 2017-11-21 | -$230.00K 10-Q · filed 2017-11-21 | $2.27M derived: sum of 4 quarters · filed 2018-03-29 | |
| 2016-07-31 | -$73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-29 | -$142.00K 10-Q · filed 2017-08-29 | $2.35M derived: sum of 3 quarters · filed 2018-03-29 | $2.05M derived: sum of 4 quarters · filed 2018-03-29 | |
| 2016-04-30 | -$69.00K 10-Q · filed 2017-05-25 | $2.43M derived: sum of 2 quarters · filed 2018-03-29 | $2.12M derived: sum of 3 quarters · filed 2018-03-29 | $2.03M derived: sum of 4 quarters · filed 2018-03-29 | |
| 2016-01-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $2.19M derived: sum of 2 quarters · filed 2018-03-29 | $2.10M derived: sum of 3 quarters · filed 2018-03-29 | $1.82M 10-K · filed 2018-03-29 | |
| 2015-10-31 | -$303.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-22 | -$396.00K derived: sum of 2 quarters · filed 2016-11-22 | -$679.00K 10-Q · filed 2016-11-22 | -$7.21M derived: sum of 4 quarters · filed 2017-03-20 | |
| 2015-07-31 | -$93.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-25 | -$376.00K 10-Q · filed 2016-08-25 | -$6.90M derived: sum of 3 quarters · filed 2017-03-20 | -$6.55M derived: sum of 4 quarters · filed 2017-03-20 | |
| 2015-04-30 | -$283.00K 10-Q · filed 2016-05-26 | -$6.81M derived: sum of 2 quarters · filed 2017-03-20 | -$6.46M derived: sum of 3 quarters · filed 2017-03-20 | -$6.44M derived: sum of 4 quarters · filed 2017-03-20 | |
| 2015-01-31 | -$6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | -$6.18M derived: sum of 2 quarters · filed 2017-03-20 | -$6.16M derived: sum of 3 quarters · filed 2017-03-20 | -$6.32M 10-K · filed 2017-03-20 | |
| 2014-10-31 | $348.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-24 | $366.00K derived: sum of 2 quarters · filed 2015-11-24 | $211.00K 10-Q · filed 2015-11-24 | -$4.83M derived: sum of 4 quarters · filed 2016-03-31 | |
| 2014-07-31 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-27 | -$137.00K 10-Q · filed 2015-08-27 | -$5.18M derived: sum of 3 quarters · filed 2016-03-31 | -$5.20M derived: sum of 4 quarters · filed 2016-03-31 | |
| 2014-04-30 | -$155.00K 10-Q · filed 2015-05-27 | -$5.20M derived: sum of 2 quarters · filed 2016-03-31 | -$5.22M derived: sum of 3 quarters · filed 2016-03-31 | -$4.18M derived: sum of 4 quarters · filed 2016-03-31 | |
| 2014-01-31 | -$5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | -$5.07M derived: sum of 2 quarters · filed 2016-03-31 | -$4.03M derived: sum of 3 quarters · filed 2016-03-31 | -$4.17M 10-K · filed 2016-03-31 | |
| 2013-10-31 | -$25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-26 | $1.01M derived: sum of 2 quarters · filed 2014-08-26 | $872.00K 10-Q · filed 2013-11-26 | -$2.06M derived: sum of 4 quarters · filed 2015-03-31 | |
| 2013-07-31 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-26 | $897.00K 10-Q · filed 2014-08-26 | -$2.03M derived: sum of 3 quarters · filed 2015-03-31 | $17.69M derived: sum of 4 quarters · filed 2015-03-31 | |
| 2013-04-30 | -$140.00K 10-Q · filed 2014-05-22 | $140.00K 10-Q · filed 2013-05-29 | -$3.07M derived: sum of 2 quarters · filed 2015-03-31 | $16.66M derived: sum of 3 quarters · filed 2015-03-31 | $15.97M derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-01-31 | -$2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $16.80M derived: sum of 2 quarters · filed 2015-03-31 | $16.11M derived: sum of 3 quarters · filed 2015-03-31 | $16.16M 10-K · filed 2015-03-31 | |
| 2012-10-31 | $19.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-26 | $19.04M derived: sum of 2 quarters · filed 2013-11-26 | $19.09M 10-Q · filed 2013-11-26 | $27.84M derived: sum of 4 quarters · filed 2014-03-28 | |
| 2012-07-31 | -$681.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-27 | -$635.00K 10-Q · filed 2013-08-27 | $8.12M derived: sum of 3 quarters · filed 2014-03-28 | $8.18M derived: sum of 4 quarters · filed 2014-03-28 | |
| 2012-04-30 | $46.00K 10-Q · filed 2013-05-29 | -$46.00K 10-Q · filed 2012-05-31 | $8.80M derived: sum of 2 quarters · filed 2014-03-28 | $8.86M derived: sum of 3 quarters · filed 2014-03-28 | $8.86M derived: sum of 4 quarters · filed 2014-03-28 |
| 2012-01-31 | $8.75M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $8.81M derived: sum of 2 quarters · filed 2014-03-28 | $8.82M derived: sum of 3 quarters · filed 2014-03-28 | $8.69M 10-K · filed 2014-03-28 | |
| 2011-10-31 | $57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-28 | $63.00K derived: sum of 2 quarters · filed 2012-11-28 | -$62.00K 10-Q · filed 2012-11-28 | -$5.12M derived: sum of 4 quarters · filed 2013-03-26 | |
| 2011-07-31 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-28 | -$119.00K 10-Q · filed 2012-08-28 | -$5.18M derived: sum of 3 quarters · filed 2013-03-26 | -$4.66M derived: sum of 4 quarters · filed 2013-03-26 | |
| 2011-04-30 | -$125.00K 10-Q · filed 2012-05-31 | -$5.18M derived: sum of 2 quarters · filed 2013-03-26 | -$4.67M derived: sum of 3 quarters · filed 2013-03-26 | ||
| 2011-01-31 | -$5.06M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-26 | -$4.54M derived: sum of 2 quarters · filed 2013-03-26 | -$3.71M 10-K · filed 2013-03-26 | ||
| 2010-10-31 | $517.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-01 | $1.34M 10-Q · filed 2011-12-01 | |||
| 2010-07-31 | $827.00K 10-Q · filed 2011-09-01 | ||||
| 2010-01-31 | -$18.62M 10-K · filed 2012-03-30 |