Omega Flex (OFLX) Deferred Taxes (2015 - 2026)

Omega Flex (OFLX) reported Deferred Taxes of $29000.0 for Q1 2026, down 19.44% on a YoY basis from $36000.0 in Q1 2025, and up 111.46% sequentially from -$253000.0 in Q4 2025.

Omega Flex (OFLX) Deferred Taxes (2015 - 2026) Analysis & Trends

Omega Flex (OFLX) has 12 years of Deferred Taxes data on file, last reported at $29000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 19.44% year-over-year to $29000.0; the trailing twelve-month figure through Mar 2026 stood at $4000.0 (up 102.37% YoY), and the FY2025 full-year result was $11000.0, up 120.0% from the prior year.
  • Deferred Taxes grew to $29000.0 in Q1 2026, from -$253000.0 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.
  • A 5-year average of -$33176.5 and a median of -$104000.0 in 2025 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes plunged 36300.0% in 2022 and jumped 270.59% in 2023, its largest moves.
  • Tracing OFLX's Deferred Taxes over 5 years: stood at -$724000.0 in 2022, then soared by 73.9% to -$189000.0 in 2023, then tumbled by 175.13% to -$520000.0 in 2024, then soared by 51.35% to -$253000.0 in 2025, then soared by 111.46% to $29000.0 in 2026.
  • Business Quant data shows OFLX's Deferred Taxes at $29000.0 in Q1 2026, -$253000.0 in Q4 2025, and $332000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn -
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn -37.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 2.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn -12.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn -
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn -1.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 16.06 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn -
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn -
10 Omega Flex 298.68 Mn 248.92 Mn 13.09 Mn 29,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -103,000.00