Movado (MOV) Deferred Taxes (2010 - 2026)

Movado has reported Deferred Taxes for 17 years, with the latest figure at $2.1 million in Q1 2026.

• Quarterly Deferred Taxes rose 187.96% year-over-year to $2.1 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $2.8 million (up 441.84% YoY) and the FY2026 annual result came in at $2.8 million, up 441.84% from the prior year.
• Deferred Taxes grew to $2.1 million in Q1 2026 per MOV's latest filing, from -$501000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $2.8 million in Q2 2025 and troughed at -$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.
• The widest YoY moves for Deferred Taxes: up 522.98% in 2025, down 1806.25% in 2025.
• Over 5 years, Deferred Taxes stood at -$276000.0 in 2022, then soared by 269.57% to $468000.0 in 2023, then jumped by 119.87% to $1.0 million in 2024, then plunged by 148.69% to -$501000.0 in 2025, then jumped 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.