OPTEX SYSTEMS HOLDINGS, INC. Current Income Tax Expense (Benefit)
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) reported Current Income Tax Expense (Benefit) of $1.46 million for the 12-month period ending 2025-09-28, per its 10-K filed 2025-12-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-12-17
- OPTEX SYSTEMS HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2019-09-29 was $28.00K, a 21.74% increase year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2019-06-30 was -$35.00K, a 125.55% decline year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2018-09-30 was $23.00K.
- OPTEX SYSTEMS HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2018-07-01 was $137.00K.
- OPTEX SYSTEMS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $1.46M, a 41.22% increase from fiscal 2024.
- OPTEX SYSTEMS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $1.03M, a 129.62% increase from fiscal 2023.
- OPTEX SYSTEMS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $449.00K, a 35.65% increase from fiscal 2022.
- OPTEX SYSTEMS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $331.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-09-28 | $1.46M 10-K · filed 2025-12-17 | |||
| 2024-09-29 | $1.03M 10-K · filed 2025-12-17 | |||
| 2023-10-01 | $449.00K 10-K · filed 2024-12-19 | |||
| 2022-10-02 | $331.00K 10-K · filed 2023-12-18 | |||
| 2021-10-03 | -$62.00K 10-K · filed 2022-12-19 | |||
| 2020-09-27 | $344.00K 10-K/A · filed 2022-02-03 | |||
| 2019-09-29 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-17 | -$7.00K derived: sum of 2 quarters · filed 2020-12-17 | $264.00K 10-K · filed 2020-12-17 | |
| 2019-06-30 | -$35.00K 10-Q · filed 2019-08-12 | $236.00K 10-Q · filed 2019-08-12 | ||
| 2018-09-30 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-16 | $160.00K derived: sum of 2 quarters · filed 2019-12-16 | $167.00K 10-K · filed 2019-12-16 | |
| 2018-07-01 | $137.00K 10-Q · filed 2019-08-12 | $144.00K 10-Q · filed 2019-08-12 | ||
| 2012-09-30 | $0.00 10-K · filed 2012-12-19 | |||
| 2011-10-02 | $0.00 10-K · filed 2011-12-27 | |||
| 2010-10-03 | -$32.00K 10-K · filed 2011-12-27 |
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