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
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