Omega Flex (OFLX) Deferred Taxes (2015 - 2026)
Omega Flex's (OFLX) quarterly Deferred Taxes came in at $29000.0 in Q1 2026, down 19.44% year-on-year from $36000.0 in Q1 2025, and up 111.46% quarter-over-quarter from -$253000.0 in Q4 2025.
Omega Flex (OFLX) Deferred Taxes (2015 - 2026) Analysis & Trends
Omega Flex has disclosed Deferred Taxes across 12 years of filings, most recently posting $29000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $29000.0, down 19.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $4000.0 (up 102.37% YoY), and the FY2025 annual result was $11000.0, up 120.0% from the prior year.
- Deferred Taxes came in at $29000.0 for Q1 2026 at Omega Flex, up 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.
- The 5-year median for Deferred Taxes is -$104000.0 (2025), against an average of -$33176.5.
- Across the five-year window, Deferred Taxes slumped 36300.0% in 2022 and jumped 270.59% in 2023, its largest moves.
- Omega Flex's Deferred Taxes stood at -$724000.0 in 2022, then jumped by 73.9% to -$189000.0 in 2023, then slumped by 175.13% to -$520000.0 in 2024, then jumped by 51.35% to -$253000.0 in 2025, then jumped by 111.46% to $29000.0 in 2026.
- The last three Deferred Taxes figures came in at $29000.0 (Q1 2026), -$253000.0 (Q4 2025), and $332000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Omega Flex | 304.33 Mn | 254.33 Mn | 13.09 Mn | 29,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |