Omega Flex (OFLX) Deferred Taxes (2015 - 2026)
Omega Flex's (OFLX) quarterly Deferred Taxes came in at -$302000.0 in Q2 2026, down 190.38% year-over-year from $334127.7 in Q2 2025, and down 1141.38% quarter-over-quarter from $29000.0 in Q1 2026.
Analysis
Omega Flex (OFLX) Deferred Taxes (2015 - 2026) Analysis & Trends
Omega Flex has disclosed Deferred Taxes across 12 years of filings, most recently posting -$302000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 190.38% year-over-year to -$302000.0; the TTM figure through Jun 2026 stood at -$194000.0 (down 179.84% YoY), while the FY2025 annual figure was $11000.0, up 120.0% from the prior year.
- Deferred Taxes came in at -$302000.0 for Q2 2026 at Omega Flex, down from $29000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $831000.0 in Q3 2024 to a low of -$724000.0 in Q4 2022.
- Average Deferred Taxes over 5 years is -$48111.1, with a median of -$146500.0 recorded in 2023.
- Year-over-year, Deferred Taxes sank 36300.0% in 2022 and surged 270.59% in 2023.
- Over 5 years, Deferred Taxes stood at -$724000.0 in 2022, then jumped by 73.9% to -$189000.0 in 2023, then plunged by 175.13% to -$520000.0 in 2024, then jumped by 51.35% to -$253000.0 in 2025, then dropped by 19.37% to -$302000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$302000.0 in Q2 2026, $29000.0 in Q1 2026, and -$253000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tenaris | 29.94 Bn | 20.91 Bn | 984.66 Mn | - |
| 2 | Mueller Industries | 13.06 Bn | 11.65 Bn | 395.35 Mn | 1.07 Mn |
| 3 | Arcosa | 7.13 Bn | 6.70 Bn | 155.70 Mn | 11.30 Mn |
| 4 | Azz | 4.08 Bn | 4.07 Bn | 112.17 Mn | -3.57 Mn |
| 5 | Constellium Se | 3.53 Bn | 3.36 Bn | 480.00 Mn | - |
| 6 | Lci Industries | 2.26 Bn | 2.05 Bn | 301.14 Mn | - |
| 7 | Worthington Steel | 1.68 Bn | 1.60 Bn | 118.80 Mn | -2.50 Mn |
| 8 | Leggett & Platt | 1.26 Bn | 711.32 Mn | 203.20 Mn | - |
| 9 | Park Ohio Holdings | 636.20 Mn | 587.90 Mn | 78.90 Mn | - |
| 10 | Omega Flex | 256.79 Mn | 208.89 Mn | 13.22 Mn | -302,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -302,000.00 |
| Mar 31, 2026 | 29,000.00 |
| Dec 31, 2025 | -253,000.00 |
| Sep 30, 2025 | 332,000.00 |
| Jun 30, 2025 | -104,000.00 |
| Mar 31, 2025 | 36,000.00 |
| Dec 31, 2024 | -520,000.00 |
| Sep 30, 2024 | 831,000.00 |
| Jun 30, 2024 | -516,000.00 |
| Mar 31, 2024 | 210,000.00 |
| Dec 31, 2023 | -189,000.00 |
| Sep 30, 2023 | 752,000.00 |
| Jun 30, 2023 | -270,000.00 |
| Mar 31, 2023 | 435,000.00 |
| Dec 31, 2022 | -724,000.00 |
| Sep 30, 2022 | 203,000.00 |
| Jun 30, 2022 | -561,000.00 |
| Mar 31, 2022 | -255,000.00 |
| Dec 31, 2021 | 2,000.00 |
| Sep 30, 2021 | 359,000.00 |