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Movado Group MOV D&A
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Where this comes from
Reported directly by Movado Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $6,926 | $1,280 |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation and amortization | 2,312 | 2,280 |
| Transactional losses | 263 | 893 |
| Provision for inventories and accounts receivable | 1,190 | 1,307 |
| Deferred income taxes | (389) | (2,847) |
| Stock-based compensation | 1,078 | 1,192 |
Item 1. Financial Statements
FAQ
- What is Movado Group's D&A?
- Movado Group (MOV) reported D&A of $2.31M in Q1 2026.
- How has Movado Group's D&A changed year-over-year?
- Movado Group's D&A increased by 1.4% year-over-year, from $2.28M to $2.31M.
- What is the long-term trend for Movado Group's D&A?
- Over 4 years (2022 to 2026), Movado Group's D&A has grown at a -6.8% compound annual growth rate (CAGR), from $12.46M to $9.42M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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