Oxford Industries OXM Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Oxford Industries in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Oxford Industries’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 12:22 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000075288-26-000058
Substantially all amounts recognized in receivables, net represent trade receivables related to contracts with customers. In the ordinary course of our wholesale operations, we offer discounts, allowances and cooperative advertising support to and accept returns from certain of our wholesale customers for certain products. As of May 2, 2026, January 31, 2026, and May 3, 2025, reserve balances recorded as a reduction to receivables related to these items were $3 million, $3 million and $4 million, respectively. As of May 2, 2026, January 31, 2026, and May 3, 2025, our provision for credit losses related to receivables included in our consolidated balance sheets was $1 million, $4 million and $1 million, respectively.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Oxford Industries's allowance for doubtful accounts receivable (current)?
- Oxford Industries (OXM) reported allowance for doubtful accounts receivable (current) of $1M in Q1 2026.
- How has Oxford Industries's allowance for doubtful accounts receivable (current) changed year-over-year?
- Oxford Industries's allowance for doubtful accounts receivable (current) decreased by 0.0% year-over-year, from $1M to $1M.
- What is the long-term trend for Oxford Industries's allowance for doubtful accounts receivable (current)?
- Over 2 years (2023 to 2025), Oxford Industries's allowance for doubtful accounts receivable (current) has grown at a 100.0% compound annual growth rate (CAGR), from $1M to $4M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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