MOVADO GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MOVADO GROUP, INC. (MOVAA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $58.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-19
- MOVADO GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $58.00K, a 20.83% increase from fiscal 2025.
- MOVADO GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $48.00K, a 26.32% increase from fiscal 2024.
- MOVADO GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $38.00K.
- MOVADO GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-01-31 | $58.00K 10-K · filed 2026-03-19 | |
| 2025-01-31 | $48.00K 10-K · filed 2026-03-19 | $0.00 10-K · filed 2025-04-16 |
| 2024-01-31 | $38.00K 10-K · filed 2026-03-19 | $0.00 10-K · filed 2024-03-26 |
| 2023-01-31 | $0.00 10-K · filed 2025-04-16 | |
| 2022-01-31 | $159.00K 10-K · filed 2024-03-26 | |
| 2021-01-31 | $204.00K 10-K · filed 2023-03-23 | |
| 2020-01-31 | $106.00K 10-K · filed 2022-03-24 | |
| 2019-01-31 | $234.00K 10-K · filed 2021-03-25 | |
| 2018-01-31 | $180.00K 10-K · filed 2020-03-26 | |
| 2017-01-31 | $142.00K 10-K · filed 2019-03-28 | |
| 2016-01-31 | $175.00K 10-K · filed 2018-03-29 | |
| 2015-01-31 | $128.00K 10-K · filed 2017-03-20 |