MOVADO GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
MOVADO GROUP, INC. (MOVAA) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $668.00 thousand for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-19
- MOVADO GROUP, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $668.00K.
- MOVADO GROUP, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$48.00K, a 108.81% decline from fiscal 2023.
- MOVADO GROUP, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $545.00K, a 51.77% decline from fiscal 2022.
- MOVADO GROUP, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $1.13M, a 15.78% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-01-31 | $668.00K 10-K · filed 2026-03-19 |
| 2024-01-31 | -$48.00K 10-K · filed 2026-03-19 |
| 2023-01-31 | $545.00K 10-K · filed 2025-04-16 |
| 2022-01-31 | $1.13M 10-K · filed 2024-03-26 |
| 2021-01-31 | $976.00K 10-K · filed 2023-03-23 |
| 2020-01-31 | $93.00K 10-K · filed 2022-03-24 |