OXFORD INDUSTRIES INC Deferred Income Tax Expense (Benefit)
OXFORD INDUSTRIES INC (OXM) reported Deferred Income Tax Expense (Benefit) of $19.39 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-04
- OXFORD INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $15.80M, a 24.79% increase year-over-year.
- OXFORD INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $3.60M.
- OXFORD INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$6.43M.
- OXFORD INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2025-11-01 was -$18.40M, a 689.96% decline year-over-year.
- OXFORD INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2026 was -$13.61M, a 468.45% decline from fiscal 2025.
- OXFORD INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2025 was $3.69M.
- OXFORD INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2024 was -$23.89M.
- OXFORD INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2023 was -$1.87M, a 146.05% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-08-01 | $15.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $19.39M 10-Q · filed 2026-09-04 | $12.97M derived: sum of 3 quarters · filed 2026-09-04 | -$5.43M derived: sum of 4 quarters · filed 2026-09-04 | |
| 2026-05-02 | $3.60M 10-Q · filed 2026-06-11 | -$2.83M derived: sum of 2 quarters · filed 2026-06-11 | -$21.23M derived: sum of 3 quarters · filed 2026-06-11 | -$8.57M derived: sum of 4 quarters · filed 2026-09-04 | |
| 2026-01-31 | -$6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$24.83M derived: sum of 2 quarters · filed 2026-03-27 | -$12.17M derived: sum of 3 quarters · filed 2026-09-04 | -$13.61M 10-K · filed 2026-03-27 | |
| 2025-11-01 | -$18.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | -$5.74M derived: sum of 2 quarters · filed 2026-09-04 | -$7.18M 10-Q · filed 2025-12-11 | -$11.87M derived: sum of 4 quarters · filed 2026-09-04 | |
| 2025-08-02 | $12.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $11.22M 10-Q · filed 2026-09-04 | $6.54M derived: sum of 3 quarters · filed 2026-09-04 | $9.65M derived: sum of 4 quarters · filed 2026-09-04 | |
| 2025-05-03 | -$1.44M 10-Q · filed 2026-06-11 | -$6.12M derived: sum of 2 quarters · filed 2026-06-11 | -$3.00M derived: sum of 3 quarters · filed 2026-06-11 | -$3.81M derived: sum of 4 quarters · filed 2026-06-11 | |
| 2025-02-01 | -$4.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$1.56M derived: sum of 2 quarters · filed 2026-03-27 | -$2.37M derived: sum of 3 quarters · filed 2026-03-27 | $3.69M 10-K · filed 2026-03-27 | $3.83M 10-K · filed 2025-03-31 |
| 2024-11-02 | $3.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $2.32M derived: sum of 2 quarters · filed 2025-12-11 | $8.38M 10-Q · filed 2025-12-11 | -$21.96M derived: sum of 4 quarters · filed 2026-03-27 | |
| 2024-08-03 | -$801.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-11 | $5.26M 10-Q · filed 2025-09-11 | -$25.08M derived: sum of 3 quarters · filed 2026-03-27 | -$20.08M derived: sum of 4 quarters · filed 2026-03-27 | |
| 2024-05-04 | $6.06M 10-Q · filed 2025-06-12 | -$24.28M derived: sum of 2 quarters · filed 2026-03-27 | -$19.28M derived: sum of 3 quarters · filed 2026-03-27 | -$22.49M derived: sum of 4 quarters · filed 2026-03-27 | |
| 2024-02-03 | -$30.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$25.34M derived: sum of 2 quarters · filed 2026-03-27 | -$28.55M derived: sum of 3 quarters · filed 2026-03-27 | -$23.89M 10-K · filed 2026-03-27 | -$23.89M 10-K · filed 2024-04-01 |
| 2023-10-28 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-12 | $1.79M derived: sum of 2 quarters · filed 2024-12-12 | $6.45M 10-Q · filed 2024-12-12 | $5.04M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-07-29 | -$3.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-12 | $1.45M 10-Q · filed 2024-09-12 | $40.00K derived: sum of 3 quarters · filed 2025-03-31 | $1.24M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-04-29 | $4.66M 10-Q · filed 2024-06-13 | $3.25M derived: sum of 2 quarters · filed 2025-03-31 | $4.45M derived: sum of 3 quarters · filed 2025-03-31 | $3.52M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-01-28 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$210.00K derived: sum of 2 quarters · filed 2025-03-31 | -$1.14M derived: sum of 3 quarters · filed 2025-03-31 | -$1.87M 10-K · filed 2025-03-31 | |
| 2022-10-29 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | $271.00K derived: sum of 2 quarters · filed 2023-12-07 | -$456.00K 10-Q · filed 2023-12-07 | $483.00K derived: sum of 4 quarters · filed 2024-04-01 | |
| 2022-07-30 | -$930.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | -$1.66M 10-Q · filed 2023-09-01 | -$718.00K derived: sum of 3 quarters · filed 2024-04-01 | $166.00K derived: sum of 4 quarters · filed 2024-04-01 | |
| 2022-04-30 | -$727.00K 10-Q · filed 2023-06-08 | $212.00K derived: sum of 2 quarters · filed 2024-04-01 | $1.10M derived: sum of 3 quarters · filed 2024-04-01 | $1.74M derived: sum of 4 quarters · filed 2024-04-01 | |
| 2022-01-29 | $939.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $1.82M derived: sum of 2 quarters · filed 2024-04-01 | $2.47M derived: sum of 3 quarters · filed 2024-04-01 | $4.05M 10-K · filed 2024-04-01 | |
| 2021-10-30 | $884.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | $1.53M derived: sum of 2 quarters · filed 2022-12-08 | $3.12M 10-Q · filed 2022-12-08 | -$7.19M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-07-31 | $647.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | $2.23M 10-Q · filed 2022-09-02 | -$8.08M derived: sum of 3 quarters · filed 2023-03-28 | -$7.45M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-05-01 | $1.58M 10-Q · filed 2022-06-09 | -$8.72M derived: sum of 2 quarters · filed 2023-03-28 | -$8.10M derived: sum of 3 quarters · filed 2023-03-28 | -$9.33M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-01-30 | -$10.31M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$9.68M derived: sum of 2 quarters · filed 2023-03-28 | -$10.91M derived: sum of 3 quarters · filed 2023-03-28 | -$18.33M 10-K · filed 2023-03-28 | |
| 2020-10-31 | $624.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | -$602.00K derived: sum of 2 quarters · filed 2021-12-09 | -$8.02M 10-Q · filed 2021-12-09 | -$12.37M derived: sum of 4 quarters · filed 2022-03-28 | |
| 2020-08-01 | -$1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-03 | -$8.65M 10-Q · filed 2021-09-03 | -$12.99M derived: sum of 3 quarters · filed 2022-03-28 | -$11.89M derived: sum of 4 quarters · filed 2022-03-28 | |
| 2020-05-02 | -$7.42M 10-Q · filed 2021-06-10 | -$11.77M derived: sum of 2 quarters · filed 2022-03-28 | -$10.67M derived: sum of 3 quarters · filed 2022-03-28 | -$10.41M derived: sum of 4 quarters · filed 2022-03-28 | |
| 2020-02-01 | -$4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | -$3.25M derived: sum of 2 quarters · filed 2022-03-28 | -$2.99M derived: sum of 3 quarters · filed 2022-03-28 | -$1.97M 10-K · filed 2022-03-28 | |
| 2019-11-02 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | $1.35M derived: sum of 2 quarters · filed 2020-12-10 | $2.37M 10-Q · filed 2020-12-10 | $3.80M derived: sum of 4 quarters · filed 2021-03-29 | |
| 2019-08-03 | $255.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-04 | $1.27M 10-Q · filed 2020-09-04 | $2.70M derived: sum of 3 quarters · filed 2021-03-29 | $3.87M derived: sum of 4 quarters · filed 2021-03-29 | |
| 2019-05-04 | $1.02M 10-Q · filed 2020-06-11 | $2.44M derived: sum of 2 quarters · filed 2021-03-29 | $3.62M derived: sum of 3 quarters · filed 2021-03-29 | $3.29M derived: sum of 4 quarters · filed 2021-03-29 | |
| 2019-02-02 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $2.60M derived: sum of 2 quarters · filed 2021-03-29 | $2.27M derived: sum of 3 quarters · filed 2021-03-29 | $2.93M 10-K · filed 2021-03-29 | |
| 2018-11-03 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-12 | $841.00K derived: sum of 2 quarters · filed 2019-12-12 | $1.50M 10-Q · filed 2019-12-12 | -$58.00K derived: sum of 4 quarters · filed 2020-03-30 | |
| 2018-08-04 | -$330.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-12 | $330.00K 10-Q · filed 2019-09-12 | -$1.23M derived: sum of 3 quarters · filed 2020-03-30 | $205.00K derived: sum of 4 quarters · filed 2020-03-30 | |
| 2018-05-05 | $660.00K 10-Q · filed 2019-06-13 | -$899.00K derived: sum of 2 quarters · filed 2020-03-30 | $535.00K derived: sum of 3 quarters · filed 2020-03-30 | -$128.00K derived: sum of 4 quarters · filed 2020-03-30 | |
| 2018-02-03 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$125.00K derived: sum of 2 quarters · filed 2020-03-30 | -$788.00K derived: sum of 3 quarters · filed 2020-03-30 | $1.82M 10-K · filed 2020-03-30 | |
| 2017-10-28 | $1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-13 | $771.00K derived: sum of 2 quarters · filed 2018-12-13 | $3.38M 10-Q · filed 2018-12-13 | $5.25M derived: sum of 4 quarters · filed 2019-04-01 | |
| 2017-07-29 | -$663.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-13 | $1.94M 10-Q · filed 2018-09-13 | $3.81M derived: sum of 3 quarters · filed 2019-04-01 | $4.84M derived: sum of 4 quarters · filed 2019-04-01 | |
| 2017-04-29 | $2.60M 10-Q · filed 2018-06-13 | $4.48M derived: sum of 2 quarters · filed 2019-04-01 | $5.50M derived: sum of 3 quarters · filed 2019-04-01 | $5.80M derived: sum of 4 quarters · filed 2019-04-01 | |
| 2017-01-28 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $2.90M derived: sum of 2 quarters · filed 2019-04-01 | $3.19M derived: sum of 3 quarters · filed 2019-04-01 | $7.88M 10-K · filed 2019-04-01 | |
| 2016-10-29 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | $1.32M derived: sum of 2 quarters · filed 2017-12-06 | $6.01M 10-Q · filed 2017-12-06 | $6.41M derived: sum of 4 quarters · filed 2018-04-02 | |
| 2016-07-30 | $297.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-01 | $4.99M 10-Q · filed 2017-09-01 | $5.39M derived: sum of 3 quarters · filed 2018-04-02 | $6.04M derived: sum of 4 quarters · filed 2018-04-02 | |
| 2016-04-30 | $4.69M 10-Q · filed 2017-06-07 | $5.09M derived: sum of 2 quarters · filed 2018-04-02 | $5.74M derived: sum of 3 quarters · filed 2018-04-02 | $5.15M derived: sum of 4 quarters · filed 2018-04-02 | |
| 2016-01-30 | $406.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $1.05M derived: sum of 2 quarters · filed 2018-04-02 | $462.00K derived: sum of 3 quarters · filed 2018-04-02 | -$361.00K 10-K · filed 2018-04-02 | |
| 2015-10-31 | $646.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | $56.00K derived: sum of 2 quarters · filed 2016-12-07 | -$767.00K 10-Q · filed 2016-12-07 | -$3.35M derived: sum of 4 quarters · filed 2017-03-28 | |
| 2015-08-01 | -$590.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | -$1.41M 10-Q · filed 2016-09-01 | -$4.00M derived: sum of 3 quarters · filed 2017-03-28 | -$3.66M derived: sum of 4 quarters · filed 2017-03-28 | |
| 2015-05-02 | -$823.00K 10-Q · filed 2016-06-08 | -$3.41M derived: sum of 2 quarters · filed 2017-03-28 | -$3.07M derived: sum of 3 quarters · filed 2017-03-28 | -$3.39M derived: sum of 4 quarters · filed 2017-03-28 | |
| 2015-01-31 | -$2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | -$2.25M derived: sum of 2 quarters · filed 2017-03-28 | -$2.57M derived: sum of 3 quarters · filed 2017-03-28 | -$3.22M 10-K · filed 2017-03-28 | |
| 2014-11-01 | $337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | $17.00K derived: sum of 2 quarters · filed 2015-12-09 | -$630.00K 10-Q · filed 2015-12-09 | -$4.03M derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-08-02 | -$320.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04 | -$967.00K 10-Q · filed 2015-09-04 | -$4.37M derived: sum of 3 quarters · filed 2016-03-28 | -$2.93M derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-05-03 | -$647.00K 10-Q · filed 2015-06-10 | -$4.05M derived: sum of 2 quarters · filed 2016-03-28 | -$2.61M derived: sum of 3 quarters · filed 2016-03-28 | -$3.42M derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-02-01 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | -$1.96M derived: sum of 2 quarters · filed 2016-03-28 | -$2.77M derived: sum of 3 quarters · filed 2016-03-28 | $674.00K 10-K · filed 2016-03-28 | |
| 2013-11-02 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $635.00K derived: sum of 2 quarters · filed 2014-12-11 | $4.08M 10-Q · filed 2014-12-11 | $3.48M derived: sum of 4 quarters · filed 2015-03-31 | |
| 2013-08-03 | -$809.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | $2.63M 10-Q · filed 2014-09-10 | $2.03M derived: sum of 3 quarters · filed 2015-03-31 | $2.46M derived: sum of 4 quarters · filed 2015-03-31 | |
| 2013-05-04 | $3.44M 10-Q · filed 2014-06-12 | $2.84M derived: sum of 2 quarters · filed 2015-03-31 | $3.27M derived: sum of 3 quarters · filed 2015-03-31 | $740.00K derived: sum of 4 quarters · filed 2015-03-31 | |
| 2013-02-02 | -$602.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$178.00K derived: sum of 2 quarters · filed 2015-03-31 | -$2.70M derived: sum of 3 quarters · filed 2015-03-31 | -$3.75M 10-K · filed 2015-03-31 | |
| 2012-10-27 | $424.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | -$2.10M derived: sum of 2 quarters · filed 2013-12-12 | -$3.15M 10-Q · filed 2013-12-12 | -$999.00K derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-07-28 | -$2.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-11 | -$3.58M 10-Q · filed 2013-09-11 | -$1.42M derived: sum of 3 quarters · filed 2014-03-31 | -$1.24M derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-04-28 | -$1.05M 10-Q · filed 2013-06-12 | $1.10M derived: sum of 2 quarters · filed 2014-03-31 | $1.28M derived: sum of 3 quarters · filed 2014-03-31 | $506.00K derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-01-28 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $2.33M derived: sum of 2 quarters · filed 2014-03-31 | $1.56M derived: sum of 3 quarters · filed 2014-03-31 | $5.38M 10-K · filed 2014-03-31 | |
| 2011-10-29 | $183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05 | -$596.00K derived: sum of 2 quarters · filed 2012-12-05 | $3.22M 10-Q · filed 2012-12-05 | $940.00K derived: sum of 4 quarters · filed 2013-04-04 | |
| 2011-07-30 | -$779.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-30 | $3.04M 10-Q · filed 2012-08-30 | $757.00K derived: sum of 3 quarters · filed 2013-04-04 | $7.00K derived: sum of 4 quarters · filed 2013-04-04 | |
| 2011-04-30 | $3.82M 10-Q · filed 2012-06-06 | $1.54M derived: sum of 2 quarters · filed 2013-04-04 | $786.00K derived: sum of 3 quarters · filed 2013-04-04 | ||
| 2011-01-29 | -$2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-04 | -$3.03M derived: sum of 2 quarters · filed 2013-04-04 | -$4.62M 10-K · filed 2013-04-04 | ||
| 2010-10-30 | -$750.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-07 | -$2.34M 10-Q · filed 2011-12-07 | |||
| 2010-07-31 | -$1.59M 10-Q · filed 2011-09-01 | ||||
| 2010-01-30 | -$8.11M 10-K · filed 2012-03-30 |
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