Optex Systems Holdings (OPXS) Deferred Taxes (2010 - 2026)
Optex Systems Holdings (OPXS) recorded quarterly Deferred Taxes of $146000.0 in Q1 2026, up 424.44% quarter-over-quarter from -$45000.0 in Q4 2025, and up 6.57% on a YoY basis from $137000.0 in Q1 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 was $146000.0 for Q1 2026 at Optex Systems Holdings, up from -$45000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $394000.0 in Q3 2022 to a low of -$347000.0 in Q3 2025.
- Historically, Deferred Taxes has averaged $10555.6 across 5 years, with a median of $9000.0 in 2022.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 2766.67% in 2023, then jumped 1041.67% in 2025.
- A 5-year view of Deferred Taxes shows it 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 tumbled by 176.27% to -$45000.0 in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | Optex Systems Holdings | 85.95 Mn | 81.75 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 |