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Oxford Industries OXM Deferred Taxes

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Other financials

Income statement

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Revenue$391.4M-0.4%
Gross profit$243.9M-3.3%
Operating income$22.4M-38.2%
Net income$15.0M-42.8%
EPS (diluted)$1.00-41.2%

Balance sheet

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Cash & equivalents$9.4M+14.5%
Total debt$592.4M+9.1%
Total equity$523.4M-11.7%
Total assets$1.3B-0.1%

Cash flow

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Operating cash flow$7.9M+300%
CapEx$22.8M-2.8%
Free cash flow-$14.9M+45.7%

Valuation

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Market cap$525.72M-14.6%
Enterprise value$1.11B-3.6%
P/S0.4×-0.1×

Profitability

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Gross margin60.2%-2.5pp
Operating margin-3.1%-9.9pp
Net margin-2.6%-8.0pp
FCF margin1.6%

Returns & leverage

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Return on equity-7%-20.6pp
Debt / equity1.1×+0.2×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by Oxford Industries in its filing.

Tagged under the XBRL concept oxm:DeferredIncomeTaxExpenseBenefitNoncash.

The official record: Oxford Industries’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oxford Industries's deferred taxes?
Oxford Industries (OXM) reported deferred taxes of -$3.4M in Q4 2025.
How has Oxford Industries's deferred taxes changed year-over-year?
Oxford Industries's deferred taxes decreased by 455.7% year-over-year, from $956.25K to -$3.4M.
What is the long-term trend for Oxford Industries's deferred taxes?
Over 2 years (2023 to 2025), Oxford Industries's deferred taxes has grown at a -24.5% compound annual growth rate (CAGR), from -$23.89M to -$13.61M.
What does deferred taxes mean?
This metric represents the non-cash impact of timing differences between financial reporting and tax reporting for income tax purposes. It reflects changes in deferred tax assets and liabilities that do not involve immediate cash outflows or inflows. Analyzing this helps investors understand the underlying tax burden and the impact of temporary accounting differences on the company's effective tax rate.