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Movado Group MOV HK — Income Taxes Paid Net
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Where this comes from
Reported directly by Movado Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The source filing: Movado Group’s 10-K, filed March 19, 2026.
- Filed
- Mar 19, 2026, 10:09 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-115298
$6.9 million of the U.S. Federal payments listed above was the final payment for the one-time mandatory deemed repatriation tax on cumulative undistributed foreign earnings which have not been previously taxed. $3.9 million of the Hong Kong payments listed above was related to fiscal 2025. Cash paid for income taxes, net of refunds received, during fiscal 2025 and 2024 was $28.4 million and $28.7 million, respectively.
Item 16. Form 10-K Summary
FAQ
- What is Movado Group's HK — income taxes paid net?
- Movado Group (MOV) reported HK — income taxes paid net of $975K in Q4 2025.
- What does HK — income taxes paid net mean?
- This metric represents the net cash outflows for income taxes attributable to the company's operations within the Hong Kong geographic segment. It reflects the actual tax liabilities settled with local authorities after accounting for tax credits, refunds, and deferred tax adjustments. Monitoring this figure helps investors assess the tax burden and regulatory impact on the profitability of regional operations.
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