Omega Flex, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Omega Flex, Inc. (OFLX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $38.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-07
- Omega Flex, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $38.00K, a 59.14% decline from fiscal 2023.
- Omega Flex, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $93.00K, a 82.35% increase from fiscal 2022.
- Omega Flex, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $51.00K, a 155.00% increase from fiscal 2021.
- Omega Flex, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $20.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $38.00K 10-K · filed 2025-03-07 | |
| 2023-12-31 | $93.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | $51.00K 10-K · filed 2024-03-11 | |
| 2021-12-31 | $20.00K 10-K · filed 2024-03-11 | |
| 2020-12-31 | -$70.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | $5.00K 10-K · filed 2022-03-14 | |
| 2018-12-31 | -$27.00K 10-K · filed 2021-03-08 | |
| 2017-12-31 | $15.00K 10-K · filed 2020-03-09 | -$32.00K 10-K · filed 2018-03-05 |
| 2016-12-31 | $124.00K 10-K · filed 2019-03-11 | $91.00K 10-K · filed 2017-03-13 |
| 2015-12-31 | $77.00K 10-K · filed 2018-03-05 | |
| 2014-12-31 | $68.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | $37.00K 10-K · filed 2015-03-13 | $63.00K 10-K · filed 2014-03-14 |
| 2012-12-31 | $85.00K 10-K · filed 2014-03-14 |
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