SYNTEC OPTICS HOLDINGS, INC. Effective Tax Rate
SYNTEC OPTICS HOLDINGS, INC. (OPTX) reported Effective Tax Rate of -32.50% for the 12-month period ending 2025-12-31, per its S-1 filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-23
- SYNTEC OPTICS HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 21.90%, a 13.47% increase year-over-year.
- SYNTEC OPTICS HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was 143.90%, a 370.57% increase year-over-year.
- SYNTEC OPTICS HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-06-30 was -28.92%, a 421.33% decline year-over-year.
- SYNTEC OPTICS HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 19.30%.
- SYNTEC OPTICS HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was -57.20%, a 317.49% decline from fiscal 2022.
- SYNTEC OPTICS HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 26.30%.
- SYNTEC OPTICS HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 1 month | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 4 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 7 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -32.50% S-1 · filed 2026-07-23 | ||||||||||
| 2024-12-31 | 17.23% S-1 · filed 2026-07-23 | ||||||||||
| 2024-09-30 | 29.17% 10-Q · filed 2024-11-14 | ||||||||||
| 2024-06-30 | 25.00% 10-Q · filed 2024-08-14 | ||||||||||
| 2024-03-31 | 21.90% 10-Q · filed 2024-05-23 | ||||||||||
| 2023-12-31 | -57.20% 10-K · filed 2024-05-23 | ||||||||||
| 2023-09-30 | 143.90% 10-Q · filed 2023-10-31 | 12.52% 10-Q · filed 2024-11-14 | -34.93% 10-Q · filed 2023-10-31 | ||||||||
| 2023-06-30 | -28.92% 10-Q · filed 2023-08-15 | 17.20% 10-Q · filed 2024-08-14 | -22.14% 10-Q · filed 2023-08-15 | ||||||||
| 2023-03-31 | 19.30% 10-Q · filed 2024-05-23 | -14.81% 10-Q · filed 2023-05-12 | |||||||||
| 2022-12-31 | 26.30% 10-K · filed 2024-05-23 | 34.40% 10-K · filed 2023-01-30 | |||||||||
| 2022-09-30 | 30.58% 10-Q · filed 2023-10-31 | 40.27% 10-Q · filed 2023-10-31 | |||||||||
| 2022-06-30 | 9.00% 10-Q · filed 2022-08-10 | 6.33% 10-Q · filed 2022-08-10 | |||||||||
| 2021-12-31 | 0.00% 10-K · filed 2022-04-01 | 0.00% 10-K · filed 2023-01-30 | |||||||||
| 2021-09-30 | 0.00% 10-Q · filed 2022-10-25 | ||||||||||
| 2021-06-30 | 0.00% 10-Q · filed 2022-08-10 |
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