Omega Flex, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Omega Flex, Inc. (OFLX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.00 million 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:IncomeTaxReconciliationTaxCredits · last filed 2025-03-07
- Omega Flex, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.00M, a 336.90% increase from fiscal 2023.
- Omega Flex, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $458.00K, a 4.81% increase from fiscal 2022.
- Omega Flex, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $437.00K, a 70.87% decline from fiscal 2021.
- Omega Flex, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $1.50M, a 11.86% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $2.00M 10-K · filed 2025-03-07 |
| 2023-12-31 | $458.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | $437.00K 10-K · filed 2024-03-11 |
| 2021-12-31 | $1.50M 10-K · filed 2024-03-11 |
| 2020-12-31 | $1.34M 10-K · filed 2023-03-10 |
| 2019-12-31 | $3.33M 10-K · filed 2022-03-14 |
| 2018-12-31 | $3.12M 10-K · filed 2021-03-08 |
| 2017-12-31 | $4.53M 10-K · filed 2020-03-09 |
| 2016-12-31 | $3.94M 10-K · filed 2019-03-11 |
| 2015-12-31 | $4.12M 10-K · filed 2018-03-05 |
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