Optex Systems Holdings (OPXS) Deferred Taxes (2010 - 2026)
Optex Systems Holdings' quarterly Deferred Taxes came in at $146000.0 in Q1 2026, up 6.57% year-on-year from $137000.0 in Q1 2025, and up 424.44% quarter-over-quarter from -$45000.0 in Q4 2025.
Optex Systems Holdings has reported Deferred Taxes for 15 years, with the latest figure at $146000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 6.57% year-over-year to $146000.0; the trailing twelve-month figure through Mar 2026 stood at -$347000.0 (down 379.84% YoY), and the FY2025 full-year result was -$252000.0, down 908.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at $146000.0, up from -$45000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $394000.0 in Q3 2022, with the low at -$347000.0 in Q3 2025.
- Average Deferred Taxes over 5 years is $10555.6, with a median of $9000.0 recorded in 2022.
- Year-over-year, Deferred Taxes sank 2766.67% in 2023 and soared 1041.67% in 2025.
- Tracing OPXS's Deferred Taxes over 5 years: stood at $6000.0 in 2022, then surged by 483.33% to $35000.0 in 2023, then surged by 68.57% to $59000.0 in 2024, then slumped by 176.27% to -$45000.0 in 2025, then soared by 424.44% to $146000.0 in 2026.
- The last three Deferred Taxes figures came in at $146000.0 (Q1 2026), -$45000.0 (Q4 2025), and -$347000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Optex Systems Holdings | 75.11 Mn | 70.91 Mn | 3.39 Mn | 146,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 146,000.00 |
| Dec 28, 2025 | -45,000.00 |
| Sep 28, 2025 | -347,000.00 |
| Jun 29, 2025 | -101,000.00 |
| Mar 30, 2025 | 137,000.00 |
| Dec 29, 2024 | 59,000.00 |
| Sep 29, 2024 | -109,000.00 |
| Jun 30, 2024 | 37,000.00 |
| Mar 31, 2024 | 12,000.00 |
| Dec 31, 2023 | 35,000.00 |
| Oct 1, 2023 | -160,000.00 |
| Jul 2, 2023 | 111,000.00 |
| Apr 2, 2023 | 128,000.00 |
| Jan 1, 2023 | -59,000.00 |
| Oct 2, 2022 | 6,000.00 |
| Jul 3, 2022 | 394,000.00 |
| Apr 3, 2022 | -40,000.00 |
| Jan 2, 2022 | -14,000.00 |
| Oct 3, 2021 | 21,000.00 |
| Jun 27, 2021 | -114,000.00 |
| Mar 28, 2021 | 17,000.00 |
| Dec 27, 2020 | 16,000.00 |
| Sep 27, 2020 | 43,000.00 |
| Jun 28, 2020 | 33,000.00 |
| Mar 29, 2020 | 38,000.00 |
| Dec 29, 2019 | 73,000.00 |
| Mar 31, 2019 | 217,000.00 |
| Dec 30, 2018 | 54,000.00 |
| Sep 30, 2018 | 23,000.00 |
| Jul 1, 2018 | 137,000.00 |
| Apr 1, 2018 | -83,000.00 |
| Dec 31, 2017 | 90,000.00 |
| Sep 28, 2014 | -1.15 Mn |
| Mar 30, 2014 | 72,000.00 |
| Dec 29, 2013 | 5,000.00 |
| Sep 29, 2013 | -148,000.00 |
| Jun 30, 2013 | 39,000.00 |
| Mar 31, 2013 | 52,000.00 |
| Dec 30, 2012 | -23,000.00 |
| Sep 30, 2012 | 87,000.00 |
| Jul 1, 2012 | -17,000.00 |
| Apr 1, 2012 | -53,000.00 |
| Jan 1, 2012 | -65,000.00 |
| Oct 2, 2011 | 589,000.00 |
| Jul 3, 2011 | 18,000.00 |
| Apr 3, 2011 | -367,000.00 |
| Jan 1, 2011 | -29,000.00 |
| Oct 3, 2010 | 39,000.00 |