OXFORD INDUSTRIES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
OXFORD INDUSTRIES INC (OXM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $491.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-27
- OXFORD INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-01-29 was $305.00K.
- OXFORD INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-10-30 was $0.00.
- OXFORD INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-07-31 was $0.00.
- OXFORD INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-05-01 was $2.00M.
- OXFORD INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $491.00K.
- OXFORD INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- OXFORD INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- OXFORD INDUSTRIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2026-01-31 | $491.00K 10-K · filed 2026-03-27 | |||
| 2025-02-01 | $0.00 10-K · filed 2026-03-27 | |||
| 2024-02-03 | $0.00 10-K · filed 2026-03-27 | |||
| 2023-01-28 | $0.00 10-K · filed 2025-03-31 | |||
| 2022-01-29 | $305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $305.00K derived: sum of 2 quarters · filed 2024-04-01 | $305.00K derived: sum of 3 quarters · filed 2024-04-01 | $2.31M 10-K · filed 2024-04-01 |
| 2021-10-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | $0.00 derived: sum of 2 quarters · filed 2022-12-08 | $2.00M 10-Q · filed 2022-12-08 | |
| 2021-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | $2.00M 10-Q · filed 2022-09-02 | ||
| 2021-05-01 | $2.00M 10-Q · filed 2022-06-09 | |||
| 2014-02-01 | $0.00 10-K · filed 2014-03-31 | |||
| 2013-02-02 | $27.00K 10-K · filed 2014-03-31 | |||
| 2012-01-28 | $0.00 10-K · filed 2014-03-31 | |||
| 2011-01-29 | $223.00K 10-K · filed 2013-04-04 |
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