Movado (MOV) Deferred Taxes (2010 - 2026)
Movado's (MOV) quarterly Deferred Taxes came in at $2.1 million in Q1 2026, up 187.96% year-on-year from $735861.5 in Q1 2025, and up 522.95% quarter-over-quarter from -$501000.0 in Q4 2025.
Movado (MOV) Deferred Taxes (2010 - 2026) Analysis & Trends
Movado has disclosed Deferred Taxes across 17 years of filings, most recently posting $2.1 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $2.1 million, up 187.96% year-over-year; the trailing twelve-month figure through Jan 2026 was $2.8 million (up 441.84% YoY), and the FY2026 annual result 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.
- The 5-year median for Deferred Taxes is $468000.0 (2023), against an average of $206470.6.
- Peak annual rise in Deferred Taxes reached 522.98% in 2025, while the deepest fall reached 1806.25% in 2025.
- Movado's Deferred Taxes stood at -$276000.0 in 2022, then jumped by 269.57% to $468000.0 in 2023, then surged by 119.87% to $1.0 million in 2024, then plunged by 148.69% to -$501000.0 in 2025, then surged by 522.95% to $2.1 million in 2026.
- The last three Deferred Taxes figures came in at $2.1 million (Q1 2026), -$501000.0 (Q4 2025), and -$1.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 29.56 Bn | 28.49 Bn | 1.48 Bn | 10.40 Mn |
| 2 | Signet Jewelers | 3.64 Bn | 2.76 Bn | 985.10 Mn | 22.30 Mn |
| 3 | Capri Holdings | 2.42 Bn | 2.27 Bn | 623.00 Mn | - |
| 4 | TheRealReal | 1.48 Bn | 1.36 Bn | 141.33 Mn | - |
| 5 | Movado | 851.68 Mn | 622.56 Mn | 103.63 Mn | 2.12 Mn |
| 6 | Envela | 711.92 Mn | 673.30 Mn | 20.62 Mn | -63,360.00 |
| 7 | LuxExperience B.V | 18.43 Mn | -337.64 Mn | 329.37 Mn | - |
| 8 | Brilliant Earth | 17.08 Mn | 18.33 Mn | 54.07 Mn | - |
| 9 | Lanvin Group Holdings | 212,903.55 | -35.02 Mn | - | - |
| 10 | Birks | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |