Unrecognized Tax Benefits of OXFORD INDUSTRIES INC from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
OXFORD INDUSTRIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • OXFORD INDUSTRIES INC Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $5,643,000, a 52% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

OXFORD INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,643,000 +$1,933,000 +52% 01 Feb 2025 10-K 31 Mar 2025 2024 FY
Q4 2023 $3,710,000 +$46,000 +1.3% 03 Feb 2024 10-K 31 Mar 2025 2024 FY
Q4 2022 $3,664,000 +$274,000 +8.1% 28 Jan 2023 10-K 31 Mar 2025 2024 FY
Q4 2021 $3,390,000 -$1,871,000 -36% 29 Jan 2022 10-K 31 Mar 2025 2024 FY
Q3 2021 $3,000,000 30 Oct 2021 10-Q 09 Dec 2021 2021 Q3
Q2 2021 $3,000,000 31 Jul 2021 10-Q 03 Sep 2021 2021 Q2
Q1 2021 $3,000,000 01 May 2021 10-Q 10 Jun 2021 2021 Q1
Q4 2020 $5,261,000 +$4,049,000 +334% 30 Jan 2021 10-K 01 Apr 2024 2023 FY
Q4 2019 $1,212,000 +$237,000 +24% 01 Feb 2020 10-K 28 Mar 2023 2022 FY
Q4 2018 $975,000 +$640,000 +191% 02 Feb 2019 10-K 28 Mar 2022 2021 FY
Q4 2017 $335,000 03 Feb 2018 10-K 29 Mar 2021 2020 FY
Q4 2013 $351,000 $0 0% 01 Feb 2014 10-K 31 Mar 2014 2013 FY
Q4 2012 $351,000 -$2,110,000 -86% 02 Feb 2013 10-K 31 Mar 2014 2013 FY
Q4 2011 $2,461,000 -$460,000 -16% 28 Jan 2012 10-K 31 Mar 2014 2013 FY
Q4 2010 $2,921,000 -$1,481,000 -34% 29 Jan 2011 10-K 31 Mar 2014 2013 FY
Q4 2009 $4,402,000 30 Jan 2010 10-K 04 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.