Optex Systems Holdings (OPXS) Deferred Taxes (2010 - 2026)
Optex Systems Holdings (OPXS) posted quarterly Deferred Taxes of $146000.0 for Q1 2026, up 6.57% year-over-year from $137000.0 in Q1 2025, and up 424.44% on a QoQ basis from -$45000.0 in Q4 2025.
Optex Systems Holdings (OPXS) Deferred Taxes (2010 - 2026) Analysis & Trends
Optex Systems Holdings (OPXS) has reported Deferred Taxes for 15 consecutive years, with $146000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 6.57% year-over-year to $146000.0; the TTM figure through Mar 2026 stood at -$347000.0 (down 379.84% YoY), while the FY2025 annual figure was -$252000.0, down 908.0% from the prior year.
- Deferred Taxes came in at $146000.0 for Q1 2026 at Optex Systems Holdings, 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.
- Across the five-year window, Deferred Taxes slumped 2766.67% in 2023 and jumped 1041.67% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $6000.0 in 2022, then jumped by 483.33% to $35000.0 in 2023, then jumped by 68.57% to $59000.0 in 2024, then plunged by 176.27% to -$45000.0 in 2025, then surged by 424.44% to $146000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $146000.0, -$45000.0, and -$347000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Optex Systems Holdings | 94.80 Mn | 90.60 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 |