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Oxford Industries OXM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Oxford Industries in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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
| Line item | May 2,2026 | January 31,2026 | May 3,2025 |
|---|---|---|---|
| Intangible assets, net | 187,605 | 189,411 | 255,768 |
| Goodwill | 25,611 | 25,604 | 27,403 |
| Operating lease assets | 387,987 | 379,898 | 372,452 |
| Other assets, net | 61,578 | 61,838 | 63,195 |
| Deferred income taxes | 30,579 | 34,164 | 21,850 |
| Total Assets | $1,337,853 | $1,308,958 | $1,339,706 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |||
| Current Liabilities |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Oxford Industries's deferred tax assets and other non-current assets?
- Oxford Industries (OXM) reported deferred tax assets and other non-current assets of $61.58M in Q1 2026.
- How has Oxford Industries's deferred tax assets and other non-current assets changed year-over-year?
- Oxford Industries's deferred tax assets and other non-current assets decreased by 2.6% year-over-year, from $63.2M to $61.58M.
- What is the long-term trend for Oxford Industries's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Oxford Industries's deferred tax assets and other non-current assets has grown at a 12.9% compound annual growth rate (CAGR), from $33.71M to $61.84M.
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