Movado (MOV) Deferred Taxes (2010 - 2026)

Movado (MOV) posted Deferred Taxes of $2.1 million for Q1 2026, up 522.95% sequentially from -$501000.0 in Q4 2025, and up 187.96% YoY from $735861.5 in Q1 2025.

Movado (MOV) Deferred Taxes (2010 - 2026) Analysis & Trends

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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tapestry 26.15 Bn 24.99 Bn 1.56 Bn -58.40 Mn
2 Signet Jewelers 3.73 Bn 3.13 Bn 556.50 Mn -1.90 Mn
3 Capri Holdings 1.87 Bn 1.73 Bn - -
4 TheRealReal 1.33 Bn 1.22 Bn 143.20 Mn -
5 LuxExperience B.V 1.07 Bn 703.47 Mn 329.37 Mn 1.67 Mn
6 Movado 805.20 Mn 574.66 Mn 103.63 Mn 2.12 Mn
7 Envela 419.96 Mn 376.52 Mn 13.38 Mn 94,775.00
8 Lanvin Group Holdings 132.35 Mn 94.30 Mn - -
9 AsiaStrategy 67.74 Mn 48.66 Mn - -
10 Brilliant Earth 22.13 Mn -52.95 Mn 66.64 Mn -

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