Omega Flex OFLX
NASDAQ OFLX
$27.65 -0.10 (-0.38%)
As of: Aug 21, 2026 · 11:58 AM EDT

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
DateValue
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