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Movado Group MOV Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Movado Group in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Movado Group’s 10-Q, filed May 27, 2026.
- Filed
- May 27, 2026, 9:42 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-240712
| Line item | April 30, 2026 | January 31, 2026 | April 30, 2025 |
|---|---|---|---|
| Current liabilities: | |||
| Accounts payable | $30,428 | $21,138 | $33,091 |
| Accrued liabilities | 47,537 | 49,748 | 55,828 |
| Accrued payroll and benefits | 9,352 | 17,896 | 9,177 |
| Current operating lease liabilities | 20,055 | 20,603 | 19,323 |
| Income taxes payable | 5,325 | 3,663 | 8,136 |
| Total current liabilities | 112,697 | 113,048 | 125,555 |
| Deferred and non-current income taxes payable | 1,069 | 1,030 | 921 |
Item 1. Financial Statements
FAQ
- What is Movado Group's accrued expenses?
- Movado Group (MOV) reported accrued expenses of $9.35M in Q1 2026.
- How has Movado Group's accrued expenses changed year-over-year?
- Movado Group's accrued expenses increased by 1.9% year-over-year, from $9.18M to $9.35M.
- What is the long-term trend for Movado Group's accrued expenses?
- Over 5 years (2021 to 2026), Movado Group's accrued expenses has grown at a -0.2% compound annual growth rate (CAGR), from $18.05M to $17.9M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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