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
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