OXFORD INDUSTRIES INC (OXM) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD and USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oxford Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Oxford Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $6.06 M, a 30.1% increase year-over-year.
  • Oxford Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.9 M, a 1180% decline from 2022.
  • Oxford Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.87 M, a 146% decline from 2021.
  • Oxford Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $4.05 M.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $6.06 M +$1.4 M +30.1% Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q1 2023 $4.66 M +$5.38 M Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q1 2022 -$727 K -$2.31 M -146% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q1 2021 $1.58 M +$9.01 M Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q1 2020 -$7.42 M -$8.44 M -828% Feb 2, 2020 May 2, 2020 10-Q 2021-06-10
Q1 2019 $1.02 M +$359 K +54.4% Feb 3, 2019 May 4, 2019 10-Q 2020-06-11
Q1 2018 $660 K -$1.95 M -74.7% Feb 4, 2018 May 5, 2018 10-Q 2019-06-13
Q1 2017 $2.61 M -$2.08 M -44.4% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q1 2016 $4.69 M +$5.51 M Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-07
Q1 2015 -$823 K -$176 K -27.2% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q1 2014 -$647 K -$4.09 M -119% Feb 2, 2014 May 3, 2014 10-Q 2015-06-10
Q1 2013 $3.44 M +$4.49 M Feb 3, 2013 May 4, 2013 10-Q 2014-06-12
Q1 2012 -$1.05 M -$4.87 M -127% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-12
Q1 2011 $3.82 M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.