OPTEX SYSTEMS HOLDINGS, INC. Income Tax Expense
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) reported Income Tax Expense of $139.00 thousand for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-11
- OPTEX SYSTEMS HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-06-28 was $139.00K, a 65.34% decline year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-29 was $358.00K, a 23.83% decline year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-28 was -$45.00K, a 176.27% decline year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-28 was $273.00K, a 1.49% increase year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was $1.20M, a 19.68% increase from fiscal 2024.
- OPTEX SYSTEMS HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $1.01M, a 114.50% increase from fiscal 2023.
- OPTEX SYSTEMS HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was $469.00K, a 28.85% increase from fiscal 2022.
- OPTEX SYSTEMS HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was $364.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | $139.00K 10-Q · filed 2026-08-11 | $497.00K derived: sum of 2 quarters · filed 2026-08-11 | $453.00K 10-Q · filed 2026-08-11 | $725.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-29 | $358.00K 10-Q · filed 2026-05-11 | $313.00K 10-Q · filed 2026-05-11 | $586.00K derived: sum of 3 quarters · filed 2026-05-11 | $987.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-28 | -$45.00K 10-Q · filed 2026-02-11 | $228.00K derived: sum of 2 quarters · filed 2026-02-11 | $629.00K derived: sum of 3 quarters · filed 2026-08-11 | $1.10M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-09-28 | $273.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $674.00K derived: sum of 2 quarters · filed 2026-08-11 | $1.14M derived: sum of 3 quarters · filed 2026-08-11 | $1.20M 10-K · filed 2025-12-17 |
| 2025-06-29 | $401.00K 10-Q · filed 2026-08-11 | $871.00K derived: sum of 2 quarters · filed 2026-08-11 | $931.00K 10-Q · filed 2026-08-11 | $1.20M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-30 | $470.00K 10-Q · filed 2026-05-11 | $529.00K 10-Q · filed 2026-05-11 | $798.00K derived: sum of 3 quarters · filed 2026-05-11 | $1.14M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-29 | $59.00K 10-Q · filed 2026-02-11 | $328.00K derived: sum of 2 quarters · filed 2026-02-11 | $665.00K derived: sum of 3 quarters · filed 2026-02-11 | $950.00K derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-09-29 | $269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $606.00K derived: sum of 2 quarters · filed 2025-12-17 | $891.00K derived: sum of 3 quarters · filed 2025-12-17 | $1.01M 10-K · filed 2025-12-17 |
| 2024-06-30 | $337.00K 10-Q · filed 2025-08-12 | $622.00K derived: sum of 2 quarters · filed 2025-08-12 | $737.00K 10-Q · filed 2025-08-12 | $983.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $285.00K 10-Q · filed 2025-05-13 | $400.00K 10-Q · filed 2025-05-13 | $646.00K derived: sum of 3 quarters · filed 2025-05-13 | $800.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | $115.00K 10-Q · filed 2025-02-10 | $361.00K derived: sum of 2 quarters · filed 2025-02-10 | $515.00K derived: sum of 3 quarters · filed 2025-02-10 | $643.00K derived: sum of 4 quarters · filed 2025-02-10 |
| 2023-10-01 | $246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | $400.00K derived: sum of 2 quarters · filed 2024-12-19 | $528.00K derived: sum of 3 quarters · filed 2024-12-19 | $469.00K 10-K · filed 2024-12-19 |
| 2023-07-02 | $154.00K 10-Q · filed 2024-08-13 | $282.00K derived: sum of 2 quarters · filed 2024-08-13 | $223.00K 10-Q · filed 2024-08-13 | $559.00K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-04-02 | $128.00K 10-Q · filed 2024-05-14 | $69.00K 10-Q · filed 2024-05-14 | $405.00K derived: sum of 3 quarters · filed 2024-05-14 | $487.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2023-01-01 | -$59.00K 10-Q · filed 2024-02-12 | $277.00K derived: sum of 2 quarters · filed 2024-02-12 | $359.00K derived: sum of 3 quarters · filed 2024-02-12 | $319.00K derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-10-02 | $336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-18 | $418.00K derived: sum of 2 quarters · filed 2023-12-18 | $378.00K derived: sum of 3 quarters · filed 2023-12-18 | $364.00K 10-K · filed 2023-12-18 |
| 2022-07-03 | $82.00K 10-Q · filed 2023-08-16 | $42.00K derived: sum of 2 quarters · filed 2023-08-16 | $28.00K 10-Q · filed 2023-08-16 | $49.00K derived: sum of 4 quarters · filed 2023-08-16 |
| 2022-04-03 | -$40.00K 10-Q · filed 2023-05-16 | -$54.00K 10-Q · filed 2023-05-16 | -$33.00K derived: sum of 3 quarters · filed 2023-05-16 | -$187.00K derived: sum of 4 quarters · filed 2023-05-16 |
| 2022-01-02 | -$14.00K 10-Q · filed 2023-02-13 | $7.00K derived: sum of 2 quarters · filed 2023-02-13 | -$147.00K derived: sum of 3 quarters · filed 2023-02-13 | -$130.00K derived: sum of 4 quarters · filed 2023-02-13 |
| 2021-10-03 | $21.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2022-12-19 | -$133.00K derived: sum of 2 quarters · filed 2022-12-19 | -$116.00K derived: sum of 3 quarters · filed 2022-12-19 | -$101.00K 10-K · filed 2022-12-19 |
| 2021-06-27 | -$154.00K 10-Q/A · filed 2022-08-16 | -$137.00K derived: sum of 2 quarters · filed 2022-08-16 | -$122.00K 10-Q/A · filed 2022-08-16 | -$25.00K derived: sum of 4 quarters · filed 2022-08-16 |
| 2021-03-28 | $17.00K 10-Q · filed 2022-05-16 | $33.00K 10-Q · filed 2022-05-16 | $129.00K derived: sum of 3 quarters · filed 2022-05-16 | $260.00K derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-27 | $16.00K 10-Q · filed 2022-02-14 | $112.00K derived: sum of 2 quarters · filed 2022-02-14 | $243.00K derived: sum of 3 quarters · filed 2022-02-14 | $406.00K derived: sum of 4 quarters · filed 2022-02-14 |
| 2020-09-27 | $96.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-02-03 | $227.00K derived: sum of 2 quarters · filed 2022-02-03 | $390.00K derived: sum of 3 quarters · filed 2022-02-03 | $531.00K 10-K/A · filed 2022-02-03 |
| 2020-06-28 | $131.00K 10-Q · filed 2021-08-16 | $294.00K derived: sum of 2 quarters · filed 2021-08-16 | $435.00K 10-Q · filed 2021-08-16 | -$951.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-29 | $163.00K 10-Q · filed 2021-05-07 | $304.00K 10-Q · filed 2021-05-07 | -$1.08M derived: sum of 3 quarters · filed 2021-05-07 | -$1.12M derived: sum of 4 quarters · filed 2021-05-07 |
| 2019-12-29 | $141.00K 10-Q · filed 2021-02-12 | -$1.25M derived: sum of 2 quarters · filed 2021-02-12 | -$1.28M derived: sum of 3 quarters · filed 2021-02-12 | -$1.06M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-09-29 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-17 | -$1.42M derived: sum of 2 quarters · filed 2020-12-17 | -$1.20M derived: sum of 3 quarters · filed 2020-12-17 | -$1.15M 10-K · filed 2020-12-17 |
| 2019-06-30 | -$35.00K 10-Q · filed 2020-08-11 | $182.00K derived: sum of 2 quarters · filed 2020-08-11 | $236.00K 10-Q · filed 2020-08-11 | |
| 2019-03-31 | $217.00K 10-Q · filed 2020-05-13 | $270.00K 10-Q · filed 2020-05-13 | ||
| 2018-12-30 | $54.00K 10-Q · filed 2020-02-10 | |||
| 2018-09-30 | $167.00K 10-K · filed 2019-12-16 | |||
| 2017-10-01 | $0.00 10-K · filed 2018-12-20 | |||
| 2017-09-30 | $0.00 10-K · filed 2018-12-20 | |||
| 2016-10-02 | $0.00 10-K · filed 2017-12-20 | |||
| 2015-09-27 | $0.00 10-K/A · filed 2017-05-05 | |||
| 2014-09-28 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-15 | $1.08M 10-K · filed 2015-12-15 | ||
| 2014-06-29 | -$77.00K 10-Q · filed 2015-08-12 | |||
| 2014-03-30 | -$72.00K 10-Q · filed 2014-05-14 | -$77.00K 10-Q · filed 2015-05-13 | $71.00K derived: sum of 3 quarters · filed 2015-05-13 | $32.00K derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-29 | -$5.00K 10-Q · filed 2014-02-12 | $143.00K derived: sum of 2 quarters · filed 2015-02-11 | $104.00K derived: sum of 3 quarters · filed 2015-02-11 | $52.00K derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-09-29 | $148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | $109.00K derived: sum of 2 quarters · filed 2014-12-23 | $57.00K derived: sum of 3 quarters · filed 2014-12-23 | $80.00K 10-K · filed 2014-12-23 |
| 2013-06-30 | -$39.00K 10-Q · filed 2013-08-14 | -$91.00K derived: sum of 2 quarters · filed 2014-08-08 | -$68.00K 10-Q · filed 2014-08-08 | -$156.00K derived: sum of 4 quarters · filed 2014-08-08 |
| 2013-03-31 | -$52.00K 10-Q · filed 2014-05-14 | -$29.00K 10-Q · filed 2014-05-14 | -$117.00K derived: sum of 3 quarters · filed 2014-02-12 | -$100.00K derived: sum of 4 quarters · filed 2014-02-12 |
| 2012-12-30 | $22.00K 10-Q · filed 2014-02-12 | -$65.00K derived: sum of 2 quarters · filed 2014-02-12 | -$48.00K derived: sum of 3 quarters · filed 2014-02-12 | $5.00K derived: sum of 4 quarters · filed 2014-02-12 |
| 2012-09-30 | -$87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-20 | -$70.00K derived: sum of 2 quarters · filed 2013-12-20 | -$17.00K derived: sum of 3 quarters · filed 2013-12-20 | $48.00K 10-K · filed 2013-12-20 |
| 2012-07-01 | $17.00K 10-Q · filed 2013-08-14 | $70.00K derived: sum of 2 quarters · filed 2013-08-14 | $135.00K 10-Q · filed 2013-08-14 | -$454.00K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-04-01 | $53.00K 10-Q · filed 2013-05-13 | $118.00K 10-Q · filed 2012-05-15 | -$471.00K derived: sum of 3 quarters · filed 2013-05-13 | -$488.00K derived: sum of 4 quarters · filed 2013-05-13 |
| 2012-01-01 | $65.00K 10-Q · filed 2012-02-15 | -$524.00K derived: sum of 2 quarters · filed 2013-02-13 | -$541.00K derived: sum of 3 quarters · filed 2013-02-13 | -$551.00K derived: sum of 4 quarters · filed 2013-02-13 |
| 2011-10-02 | -$589.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-27 | -$606.00K derived: sum of 2 quarters · filed 2012-08-15 | -$616.00K derived: sum of 3 quarters · filed 2012-08-15 | -$587.00K 10-K · filed 2011-12-27 |
| 2011-07-03 | -$17.00K 10-Q · filed 2012-08-15 | -$27.00K derived: sum of 2 quarters · filed 2012-08-15 | $2.00K 10-Q · filed 2012-08-15 | -$37.00K derived: sum of 4 quarters · filed 2012-08-15 |
| 2011-04-03 | -$10.00K 10-Q · filed 2012-05-15 | $20.00K 10-Q · filed 2012-05-15 | -$20.00K derived: sum of 3 quarters · filed 2012-05-15 | -$189.00K derived: sum of 4 quarters · filed 2012-05-15 |
| 2011-01-01 | $29.00K 10-Q · filed 2012-02-15 | -$10.00K derived: sum of 2 quarters · filed 2012-02-15 | -$179.00K derived: sum of 3 quarters · filed 2012-02-15 | |
| 2010-10-03 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-27 | -$208.00K derived: sum of 2 quarters · filed 2011-12-27 | -$282.00K 10-K · filed 2011-12-27 | |
| 2010-06-27 | -$169.00K 10-Q · filed 2011-08-15 | -$243.00K 10-Q · filed 2011-08-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MultiSensor AI Holdings, Inc. (MSAI) | United States | $0.011B | -1.28 |
| SYNTEC OPTICS HOLDINGS, INC. (OPTX) | United States | $0.294B | -207.36 |
| COHERENT CORP. (COHR) | United States | $56.897B | 98.06 |
| KLA CORP (KLAC) | United States | $244.390B | 81.57 |