KPIs & Operating Metrics(New)
Growth Metrics

Movado (MOV) Deferred Taxes (2010 - 2026)

Movado recorded quarterly Deferred Taxes of $2.1 million in Q1 2026, up 522.95% quarter-over-quarter from -$501000.0 in Q4 2025, and up 187.96% year-over-year from $735861.5 in Q1 2025.

Movado's Deferred Taxes history runs 17 years deep, the most recent figure standing at $2.1 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 187.96% year-over-year to $2.1 million; the TTM figure through Jan 2026 stood at $2.8 million (up 441.84% YoY), while the FY2026 annual figure was $2.8 million, up 441.84% from the prior year.
  • Deferred Taxes came in at $2.1 million for Q1 2026 at Movado, up from -$501000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.8 million in Q2 2025 to a low of -$2.4 million in Q1 2025.
  • A 5-year average of $206470.6 and a median of $468000.0 in 2023 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 522.98% in 2025 and fell as far as 1806.25% in 2025.
  • Movado's Deferred Taxes stood at -$276000.0 in 2022, then surged by 269.57% to $468000.0 in 2023, then soared by 119.87% to $1.0 million in 2024, then tumbled by 148.69% to -$501000.0 in 2025, then soared by 522.95% to $2.1 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $2.1 million, -$501000.0, and -$1.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tapestry 28.43 Bn 27.36 Bn 1.48 Bn 10.40 Mn
2 Signet Jewelers 3.51 Bn 2.64 Bn 985.10 Mn 22.30 Mn
3 Capri Holdings 2.21 Bn 2.06 Bn 623.00 Mn -
4 TheRealReal 1.15 Bn 1.03 Bn 141.33 Mn -
5 Movado 835.22 Mn 606.10 Mn 103.63 Mn 2.12 Mn
6 Envela 620.27 Mn 581.65 Mn 20.62 Mn -63,360.00
7 Brilliant Earth 19.84 Mn 21.09 Mn 54.07 Mn -
8 Lanvin Group Holdings 223,892.13 -35.01 Mn - -
9 LuxExperience B.V 16,823.61 -364.20 Mn 329.37 Mn -
10 AsiaStrategy - - - -

Historic Data

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DateValue
Jan 31, 2026 2.12 Mn
Oct 31, 2025 -501,000.00
Jul 31, 2025 -1.64 Mn
Apr 30, 2025 2.85 Mn
Jan 31, 2025 -2.41 Mn
Oct 31, 2024 1.03 Mn
Jul 31, 2024 96,000.00
Apr 30, 2024 457,000.00
Jan 31, 2024 -2.35 Mn
Oct 31, 2023 468,000.00
Jul 31, 2023 535,000.00
Apr 30, 2023 1.03 Mn
Jan 31, 2023 -281,000.00
Oct 31, 2022 -276,000.00
Jul 31, 2022 778,000.00
Apr 30, 2022 491,000.00
Jan 31, 2022 1.12 Mn
Oct 31, 2021 -84,000.00
Jul 31, 2021 -471,000.00
Apr 30, 2021 -354,000.00
Jan 31, 2021 -13.24 Mn
Oct 31, 2020 -5.19 Mn
Jul 31, 2020 -5.52 Mn
Apr 30, 2020 42.24 Mn
Jan 31, 2020 -10.81 Mn
Oct 31, 2019 4.05 Mn
Jul 31, 2019 2.28 Mn
Apr 30, 2019 134,000.00
Jan 31, 2019 3.85 Mn
Oct 31, 2018 5.18 Mn
Jul 31, 2018 810,000.00
Apr 30, 2018 1.55 Mn
Jan 31, 2018 258,000.00
Oct 31, 2017 -710,000.00
Jul 31, 2017 -73,000.00
Apr 30, 2017 64,000.00
Jan 31, 2017 3.98 Mn
Oct 31, 2016 -88,000.00
Jul 31, 2016 -73,000.00
Apr 30, 2016 -69,000.00
Jan 31, 2016 2.50 Mn
Oct 31, 2015 -303,000.00
Jul 31, 2015 -93,000.00
Apr 30, 2015 -283,000.00
Jan 31, 2015 -6.53 Mn
Oct 31, 2014 348,000.00
Jul 31, 2014 18,000.00
Apr 30, 2014 -155,000.00
Jan 31, 2014 -3.30 Mn
Oct 31, 2013 -1.77 Mn
Jul 31, 2013 1.04 Mn
Apr 30, 2013 -140,000.00
Jan 31, 2013 -2.93 Mn
Oct 31, 2012 19.72 Mn
Jul 31, 2012 -681,000.00
Apr 30, 2012 46,000.00
Jan 31, 2012 8.75 Mn
Oct 31, 2011 57,000.00
Jul 31, 2011 6,000.00
Apr 30, 2011 -125,000.00
Jan 31, 2011 -5.06 Mn
Oct 31, 2010 517,000.00