Omega Flex, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Omega Flex, Inc. (OFLX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $258.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-07
- Omega Flex, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $258.00K, a 12.84% decline from fiscal 2022.
- Omega Flex, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $296.00K, a 61.71% decline from fiscal 2021.
- Omega Flex, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $773.00K, a 53.68% increase from fiscal 2020.
- Omega Flex, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was $503.00K, a 47.94% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2023-12-31 | $258.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | $296.00K 10-K · filed 2024-03-11 |
| 2021-12-31 | $773.00K 10-K · filed 2024-03-11 |
| 2020-12-31 | $503.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | $340.00K 10-K · filed 2022-03-14 |
| 2018-12-31 | $440.00K 10-K · filed 2021-03-08 |
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