What is Movado Group's income tax?

Movado Group (MOV) reported income tax of $1.95M in Q1 2026.

How has Movado Group's income tax changed year-over-year?

Movado Group's income tax increased by 195.2% year-over-year, from $660K to $1.95M.

What is the long-term trend for Movado Group's income tax?

Over 4 years (2022 to 2026), Movado Group's income tax has grown at a -25.9% compound annual growth rate (CAGR), from $24.77M to $7.49M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Movado Group MOV Income Tax

Income Tax at other companies

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$9.1M-24.8%

Steven MaddenSHOO

$23.49M+79.8%

Capri HoldingsCPRI

$9M-98.3%

TJX CompaniesTJX

$389M+25.5%

Ralph LaurenRL

$41.5M+24.6%

Segments

By geography

See full

HK$3.9M—

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

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Market cap$845.52M+153%

Enterprise value$693.78M+210%

P/E26.4×+7.5×

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:IncomeTaxExpenseBenefit.

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 income tax?: Movado Group (MOV) reported income tax of $1.95M in Q1 2026.
How has Movado Group's income tax changed year-over-year?: Movado Group's income tax increased by 195.2% year-over-year, from $660K to $1.95M.
What is the long-term trend for Movado Group's income tax?: Over 4 years (2022 to 2026), Movado Group's income tax has grown at a -25.9% compound annual growth rate (CAGR), from $24.77M to $7.49M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.