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% 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.
- 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 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.
- The 5-year median for Deferred Taxes is $9000.0 (2022), against an average of $10555.6.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 2766.67% in 2023, then soared 1041.67% in 2025.
- Optex Systems Holdings' Deferred Taxes stood at $6000.0 in 2022, then soared by 483.33% to $35000.0 in 2023, then soared by 68.57% to $59000.0 in 2024, then slumped by 176.27% to -$45000.0 in 2025, then jumped by 424.44% to $146000.0 in 2026.
- Business Quant data shows OPXS's Deferred Taxes at $146000.0 in Q1 2026, -$45000.0 in Q4 2025, and -$347000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Optex Systems Holdings | 77.33 Mn | 72.33 Mn | - | 51,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 51,000.00 |
| 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 |