What is Movado Group's change in income taxes?

Movado Group (MOV) reported change in income taxes of $131K in Q1 2026.

How has Movado Group's change in income taxes changed year-over-year?

Movado Group's change in income taxes increased by 123.8% year-over-year, from -$550K to $131K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Movado Group MOV Change in Income Taxes

Change in Income Taxes at other companies

G-III Apparel GroupGIII

$9.93M+426%

Signet JewelersSIG

-$34.3M-357%

TJX CompaniesTJX

$172M-6.0%

Ralph LaurenRL

-$18.5M-218%

EZP

EzcorpEZPW

-$13.33M-48.1%

Inter ParfumsIPAR

$5.38M-25.1%

Other financials

Income statement

See full

Revenue$142.4M+8.1%

Gross profit$81.6M+14.4%

Operating income$7.0M+2,311%

Net income$6.9M+388%

EPS (diluted)$0.30+400%

Balance sheet

See full

Cash & equivalents$225.3M+10.9%

Total debt$73.5M-20.3%

Total equity$505.5M+2.5%

Total assets$734.0M-1.8%

Cash flow

See full

Operating cash flow$7.0M+196%

CapEx$1.2M-24.7%

Free cash flow$5.8M+166%

Valuation

See full

Market cap$846.64M+153%

Enterprise value$694.89M+210%

P/E26.4×+7.6×

P/S1.2×+0.7×

Profitability

See full

Gross margin54.8%+0.8pp

Operating margin5.4%+2.6pp

Net margin4.7%+2.0pp

FCF margin10%—

Returns & leverage

See full

Return on equity6.4%+2.8pp

Debt / equity0.1×0.0×

Current ratio4.6×+0.5×

Where this comes from

Reported directly by Movado Group in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Movado Group’s 10-Q, filed May 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Movado Group's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Movado Group's change in income taxes?: Movado Group (MOV) reported change in income taxes of $131K in Q1 2026.
How has Movado Group's change in income taxes changed year-over-year?: Movado Group's change in income taxes increased by 123.8% year-over-year, from -$550K to $131K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.