MOVADO GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
MOVADO GROUP, INC. (MOVAA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $90.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-19
- MOVADO GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2013-07-31 was $1.00M.
- MOVADO GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $90.00K.
- MOVADO GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$163.00K.
- MOVADO GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2020 was -$375.00K.
- MOVADO GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2019 was -$1.35M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|
| 2026-01-31 | $90.00K 10-K · filed 2026-03-19 | |
| 2021-01-31 | -$163.00K 10-K · filed 2021-03-25 | |
| 2020-01-31 | -$375.00K 10-K · filed 2021-03-25 | |
| 2019-01-31 | -$1.35M 10-K · filed 2021-03-25 | |
| 2018-01-31 | -$381.00K 10-K · filed 2020-03-26 | |
| 2017-01-31 | $215.00K 10-K · filed 2019-03-28 | |
| 2016-01-31 | -$98.00K 10-K · filed 2018-03-29 | |
| 2015-01-31 | $179.00K 10-K · filed 2017-03-20 | |
| 2014-01-31 | -$652.00K 10-K · filed 2016-03-31 | |
| 2013-07-31 | $1.00M 10-Q · filed 2014-08-26 | |
| 2013-01-31 | $554.00K 10-K · filed 2015-03-31 | |
| 2012-01-31 | -$545.00K 10-K · filed 2014-03-28 | |
| 2011-01-31 | $565.00K 10-K · filed 2013-03-26 |