Optex Systems Holdings (OPXS) Deferred Taxes (2010 - 2026)
Optex Systems Holdings' (OPXS) 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 (OPXS) Deferred Taxes (2010 - 2026) Analysis & Trends
Optex Systems Holdings' Deferred Taxes history runs 15 years deep, the most recent figure standing at $146000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 6.57% year-over-year to $146000.0 in Q1 2026; TTM through Mar 2026 was -$347000.0, a 379.84% decrease from a year earlier, with the FY2025 full-year figure at -$252000.0, down 908.0% from the prior year.
- Deferred Taxes grew to $146000.0 in Q1 2026 per OPXS's latest filing, from -$45000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $394000.0 in Q3 2022 and bottomed at -$347000.0 in Q3 2025.
- The 5-year median for Deferred Taxes is $9000.0 (2022), against an average of $10555.6.
- Across the five-year window, Deferred Taxes sank 2766.67% in 2023 and soared 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 sank by 176.27% to -$45000.0 in 2025, then surged by 424.44% to $146000.0 in 2026.
- Per Business Quant, the three latest OPXS Deferred Taxes figures stand at $146000.0 (Q1 2026), -$45000.0 (Q4 2025), and -$347000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 375.76 Bn | 366.42 Bn | -3.10 Bn | - |
| 2 | Rtx | 290.54 Bn | 282.23 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.29 Bn | 150.27 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 133.52 Bn | 129.73 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 113.70 Bn | 111.26 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 103.50 Bn | 99.17 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 76.72 Bn | 74.42 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 73.38 Bn | 69.50 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 51.84 Bn | 51.25 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Optex Systems Holdings | 78.88 Mn | 74.68 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 |