What is Movado Group's income taxes payable?

Movado Group (MOV) reported income taxes payable of $5.33M in Q1 2026.

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

Movado Group's income taxes payable decreased by 34.6% year-over-year, from $8.14M to $5.33M.

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

Over 5 years (2021 to 2026), Movado Group's income taxes payable has grown at a -24.0% compound annual growth rate (CAGR), from $14.45M to $3.66M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Movado Group MOV Income Taxes Payable

Income Taxes Payable at other companies

G-III Apparel GroupGIII

$13.86M+36.0%

Steven MaddenSHOO

$13.19M-30.0%

Capri HoldingsCPRI

$23M-65.2%

TJX CompaniesTJX

$260M-0.4%

Ralph LaurenRL

$80M-45.4%

EZP

EzcorpEZPW

$12.91M+162%

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$845.52M+152%

Enterprise value$693.78M+210%

P/E26.4×+7.5×

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 income taxes payable?: Movado Group (MOV) reported income taxes payable of $5.33M in Q1 2026.
How has Movado Group's income taxes payable changed year-over-year?: Movado Group's income taxes payable decreased by 34.6% year-over-year, from $8.14M to $5.33M.
What is the long-term trend for Movado Group's income taxes payable?: Over 5 years (2021 to 2026), Movado Group's income taxes payable has grown at a -24.0% compound annual growth rate (CAGR), from $14.45M to $3.66M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.