Movado Group MOV Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Movado Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
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 unrecognized tax benefits?
- Movado Group (MOV) reported unrecognized tax benefits of $1.07M in Q1 2026.
- How has Movado Group's unrecognized tax benefits changed year-over-year?
- Movado Group's unrecognized tax benefits increased by 16.1% year-over-year, from $921K to $1.07M.
- What is the long-term trend for Movado Group's unrecognized tax benefits?
- Over 5 years (2021 to 2026), Movado Group's unrecognized tax benefits has grown at a -45.7% compound annual growth rate (CAGR), from $21.9M to $1.03M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.