Omega Flex (OFLX) Deferred Taxes (2015 - 2026)
Omega Flex (OFLX) posted Deferred Taxes of $29000.0 for Q1 2026, up 111.46% sequentially from -$253000.0 in Q4 2025, and down 19.44% YoY from $36000.0 in Q1 2025.
Omega Flex (OFLX) Deferred Taxes (2015 - 2026) Analysis & Trends
Omega Flex has reported Deferred Taxes for 12 years, with the latest figure at $29000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 19.44% year-over-year to $29000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4000.0 (up 102.37% YoY) and the FY2025 annual result came in at $11000.0, up 120.0% from the prior year.
- Deferred Taxes grew to $29000.0 in Q1 2026 per OFLX's latest filing, from -$253000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $831000.0 in Q3 2024 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 36300.0% in 2022, then soared 270.59% in 2023.
- Over 5 years, Deferred Taxes stood at -$724000.0 in 2022, then soared by 73.9% to -$189000.0 in 2023, then slumped 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $29000.0, -$253000.0, and $332000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 257.63 Bn | 244.51 Bn | 2.36 Bn | - |
| 2 | Eaton | 162.95 Bn | 162.26 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 125.97 Bn | 125.50 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.22 Bn | 85.04 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.79 Bn | 77.12 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.87 Bn | 80.03 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.51 Bn | 54.01 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.41 Bn | 47.93 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.51 Bn | 30.33 Bn | 862.60 Mn | - |
| 10 | Omega Flex | 279.10 Mn | 231.19 Mn | 13.22 Mn | -302,000.00 |
Historic Data
Download 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 |