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Movado Group MOV Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Steven MaddenSHOO
$13.19M-30.0%
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Capri HoldingsCPRI
$23M-65.2%
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$12.91M+162%
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TJX CompaniesTJX
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Ralph LaurenRL

Other financials

Income statement

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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

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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

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Operating cash flow$7.0M+196%
CapEx$1.2M-24.7%
Free cash flow$5.8M+166%

Valuation

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Market cap$846.64M+153%
Enterprise value$694.89M+210%
P/E26.4×+7.6×
P/S1.2×+0.7×

Profitability

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Gross margin54.8%+0.8pp
Operating margin5.4%+2.6pp
Net margin4.7%+2.0pp
FCF margin10%

Returns & leverage

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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:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Movado Group's accrued income taxes, current?
Movado Group (MOV) reported accrued income taxes, current of $5.33M in Q1 2026.
How has Movado Group's accrued income taxes, current changed year-over-year?
Movado Group's accrued income taxes, current decreased by 34.6% year-over-year, from $8.14M to $5.33M.
What is the long-term trend for Movado Group's accrued income taxes, current?
Over 5 years (2021 to 2026), Movado Group's accrued income taxes, current has grown at a -24.0% compound annual growth rate (CAGR), from $14.45M to $3.66M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.