MOVADO GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Movado Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Movado Group Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $2.5M, a 44.8% decline year-over-year.
  • Movado Group Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $8.46M, a 39.4% decline year-over-year.
  • Movado Group Inc annual Income Tax Expense (Benefit) for 2023 was $12.7M, a 49.1% decline from 2022.
  • Movado Group Inc annual Income Tax Expense (Benefit) for 2022 was $24.9M, a 0.44% increase from 2021.
  • Movado Group Inc annual Income Tax Expense (Benefit) for 2021 was $24.8M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.46M $2.5M -$2.02M -44.8% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-05
Q2 2024 $10.5M $936K -$1.95M -67.6% May 1, 2024 Jul 31, 2024 10-Q 2024-09-05
Q1 2024 $12.4M $2.3M -$232K -9.16% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-30
Q4 2023 $12.7M $2.72M -$1.29M -32.2% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-26
Q3 2023 $14M $4.52M -$3.92M -46.5% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-05
Q2 2023 $17.9M $2.89M -$3.53M -55% May 1, 2023 Jul 31, 2023 10-Q 2024-09-05
Q1 2023 $21.4M $2.53M -$3.48M -57.8% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $24.9M $4.01M -$2.55M -38.9% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-26
Q3 2022 $27.4M $8.44M -$1.12M -11.7% Aug 1, 2022 Oct 31, 2022 10-Q 2023-11-30
Q2 2022 $28.6M $6.42M +$1.1M +20.8% May 1, 2022 Jul 31, 2022 10-Q 2023-08-24
Q1 2022 $27.5M $6.01M +$2.68M +80.5% Feb 1, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 $24.8M $6.57M +$11.4M Nov 1, 2021 Jan 31, 2022 10-K 2024-03-26
Q3 2021 $13.4M $9.56M +$2.04M +27.1% Aug 1, 2021 Oct 31, 2021 10-Q 2022-11-22
Q2 2021 $11.3M $5.32M +$6.87M May 1, 2021 Jul 31, 2021 10-Q 2022-08-25
Q1 2021 $4.47M $3.33M +$35.7M Feb 1, 2021 Apr 30, 2021 10-Q 2022-05-26
Q4 2020 -$31.2M -$4.82M -$9.4M -205% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-23
Q3 2020 -$21.8M $7.52M +$2.57M +51.8% Aug 1, 2020 Oct 31, 2020 10-Q 2021-11-23
Q2 2020 -$24.4M -$1.56M -$6.3M -133% May 1, 2020 Jul 31, 2020 10-Q 2021-08-26
Q1 2020 -$18.1M -$32.3M -$33.2M -3917% Feb 1, 2020 Apr 30, 2020 10-Q 2021-05-27
Q4 2019 $15.1M $4.58M +$5.08M Nov 1, 2019 Jan 31, 2020 10-K 2022-03-24
Q3 2019 $10M $4.96M +$7.77M Aug 1, 2019 Oct 31, 2019 10-Q 2020-11-24
Q2 2019 $2.28M $4.74M +$1.13M +31.1% May 1, 2019 Jul 31, 2019 10-Q 2020-08-27
Q1 2019 $1.15M $847K +$988K Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $162K -$495K -$47.5M -101% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-25
Q3 2018 $47.7M -$2.82M -$10.3M -138% Aug 1, 2018 Oct 31, 2018 10-Q 2019-11-26
Q2 2018 $58M $3.62M +$1.04M +40.4% May 1, 2018 Jul 31, 2018 10-Q 2019-08-28
Q1 2018 $56.9M -$141K -$418K -151% Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-30
Q4 2017 $57.4M $47M +$45.2M +2422% Nov 1, 2017 Jan 31, 2018 10-K 2020-03-26
Q3 2017 $12.2M $7.49M -$1.8M -19.3% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-04
Q2 2017 $14M $2.57M -$867K -25.2% May 1, 2017 Jul 31, 2017 10-Q 2018-08-29
Q1 2017 $14.9M $277K -$1.45M -83.9% Feb 1, 2017 Apr 30, 2017 10-Q 2018-05-30
Q4 2016 $16.3M $1.87M -$1.04M -35.8% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-28
Q3 2016 $17.4M $9.29M -$1.96M -17.4% Aug 1, 2016 Oct 31, 2016 10-Q 2017-11-21
Q2 2016 $19.3M $3.44M -$2.64M -43.4% May 1, 2016 Jul 31, 2016 10-Q 2017-08-29
Q1 2016 $21.9M $1.72M -$1.41M -45% Feb 1, 2016 Apr 30, 2016 10-Q 2017-05-25
Q4 2015 $23.4M $2.9M +$2.87M +8697% Nov 1, 2015 Jan 31, 2016 10-K 2018-03-29
Q3 2015 $20.5M $11.2M +$353K +3.24% Aug 1, 2015 Oct 31, 2015 10-Q 2016-11-22
Q2 2015 $20.1M $6.08M +$1.17M +23.9% May 1, 2015 Jul 31, 2015 10-Q 2016-08-25
Q1 2015 $19M $3.14M -$298K -8.68% Feb 1, 2015 Apr 30, 2015 10-Q 2016-05-26
Q4 2014 $19.3M $33K +$827K Nov 1, 2014 Jan 31, 2015 10-K 2017-03-20
Q3 2014 $18.4M $10.9M +$319K +3.02% Aug 1, 2014 Oct 31, 2014 10-Q 2015-11-24
Q2 2014 $18.1M $4.91M +$622K +14.5% May 1, 2014 Jul 31, 2014 10-Q 2015-08-27
Q1 2014 $17.5M $3.43M +$123K +3.72% Feb 1, 2014 Apr 30, 2014 10-Q 2015-05-27
Q4 2013 $17.4M -$794K +$2.27M +74.1% Nov 1, 2013 Jan 31, 2014 10-K 2016-03-31
Q3 2013 $15.1M $10.6M +$20.4M Aug 1, 2013 Oct 31, 2013 10-Q 2014-11-25
Q2 2013 -$5.34M $4.29M +$1.76M +69.8% May 1, 2013 Jul 31, 2013 10-Q 2014-08-26
Q1 2013 -$7.1M $3.31M +$1.71M +107% Feb 1, 2013 Apr 30, 2013 10-Q 2014-05-22
Q4 2012 -$8.81M -$3.07M -$11K -0.36% Nov 1, 2012 Jan 31, 2013 10-K 2015-03-31
Q3 2012 -$8.8M -$9.87M -$11.9M -576% Aug 1, 2012 Oct 31, 2012 10-Q 2013-11-26
Q2 2012 $3.14M $2.52M +$1.65M +188% May 1, 2012 Jul 31, 2012 10-Q 2013-08-27
Q1 2012 $1.49M $1.6M +$883K +123% Feb 1, 2012 Apr 30, 2012 10-Q 2013-05-29
Q4 2011 $604K -$3.06M Nov 1, 2011 Jan 31, 2012 10-K 2014-03-28
Q3 2011 $2.07M +$1.29M +165% Aug 1, 2011 Oct 31, 2011 10-Q 2012-11-28
Q2 2011 $875K +$500K +133% May 1, 2011 Jul 31, 2011 10-Q 2012-08-28
Q1 2011 $715K Feb 1, 2011 Apr 30, 2011 10-Q 2012-05-31
Q3 2010 $781K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-01
Q2 2010 $375K May 1, 2010 Jul 31, 2010 10-Q 2011-09-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.