MOVADO GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MOVADO GROUP, INC. (MOVAA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-19
- MOVADO GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- MOVADO GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00K, a 96.00% decline from fiscal 2024.
- MOVADO GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $25.00K, a 92.45% decline from fiscal 2023.
- MOVADO GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $331.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-19 |
| 2025-01-31 | $1.00K 10-K · filed 2026-03-19 |
| 2024-01-31 | $25.00K 10-K · filed 2026-03-19 |
| 2023-01-31 | $331.00K 10-K · filed 2025-04-16 |
| 2022-01-31 | $0.00 10-K · filed 2024-03-26 |
| 2021-01-31 | $0.00 10-K · filed 2023-03-23 |
| 2020-01-31 | $389.00K 10-K · filed 2022-03-24 |
| 2019-01-31 | $236.00K 10-K · filed 2021-03-25 |
| 2018-01-31 | $149.00K 10-K · filed 2020-03-26 |
| 2014-01-31 | $605.00K 10-K · filed 2016-03-31 |
| 2013-01-31 | $51.00K 10-K · filed 2015-03-31 |