OPTEX SYSTEMS HOLDINGS, INC. Standard and Extended Product Warranty Accrual, Period Increase (Decrease)
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) reported Standard and Extended Product Warranty Accrual, Period Increase (Decrease) of -$137.00 thousand for the 9-month period ending 2026-06-28, per its 10-Q filed 2026-08-11.
Financial Statements › Notes › Product Warranties Disclosures
us-gaap:ProductWarrantyAccrualPeriodIncreaseDecrease · last filed 2026-08-11
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, period increase (decrease) for the quarter ending 2026-06-28 was $0.00, a 100.00% decline year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, period increase (decrease) for the quarter ending 2026-03-29 was -$143.00K, a 270.24% decline year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, period increase (decrease) for the quarter ending 2025-12-28 was $6.00K.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, period increase (decrease) for the quarter ending 2025-09-28 was -$11.00K, a 168.75% decline year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, period increase (decrease) for fiscal 2025 was $110.00K, a 279.31% increase from fiscal 2024.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, period increase (decrease) for fiscal 2024 was $29.00K, a 25.64% decline from fiscal 2023.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, period increase (decrease) for fiscal 2023 was $39.00K, a 58.95% decline from fiscal 2022.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, period increase (decrease) for fiscal 2022 was $95.00K, a 26.67% increase from fiscal 2021.
| Period end | Standard and Extended Product Warranty Accrual, Period Increase (Decrease) 3 month | Standard and Extended Product Warranty Accrual, Period Increase (Decrease) 6 month | Standard and Extended Product Warranty Accrual, Period Increase (Decrease) 9 month | Standard and Extended Product Warranty Accrual, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-11 | -$143.00K derived: sum of 2 quarters · filed 2026-08-11 | -$137.00K 10-Q · filed 2026-08-11 | -$148.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-29 | -$143.00K 10-Q · filed 2026-05-11 | -$137.00K 10-Q · filed 2026-05-11 | -$148.00K derived: sum of 3 quarters · filed 2026-05-11 | -$80.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-28 | $6.00K 10-Q · filed 2026-02-11 | -$5.00K derived: sum of 2 quarters · filed 2026-02-11 | $63.00K derived: sum of 3 quarters · filed 2026-08-11 | $147.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-09-28 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $57.00K derived: sum of 2 quarters · filed 2026-08-11 | $141.00K derived: sum of 3 quarters · filed 2026-08-11 | $110.00K 10-K · filed 2025-12-17 |
| 2025-06-29 | $68.00K 10-Q · filed 2026-08-11 | $152.00K derived: sum of 2 quarters · filed 2026-08-11 | $121.00K 10-Q · filed 2026-08-11 | $138.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-30 | $84.00K 10-Q · filed 2026-05-11 | $54.00K 10-Q · filed 2026-05-11 | $70.00K derived: sum of 3 quarters · filed 2026-05-11 | $52.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-29 | -$30.00K 10-Q · filed 2026-02-11 | -$14.00K derived: sum of 2 quarters · filed 2026-02-11 | -$32.00K derived: sum of 3 quarters · filed 2026-02-11 | -$6.00K derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-09-29 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | -$2.00K derived: sum of 2 quarters · filed 2025-12-17 | $24.00K derived: sum of 3 quarters · filed 2025-12-17 | $29.00K 10-K · filed 2025-12-17 |
| 2024-06-30 | -$18.00K 10-Q · filed 2025-08-12 | $8.00K derived: sum of 2 quarters · filed 2025-08-12 | $13.00K 10-Q · filed 2025-08-12 | -$119.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $26.00K 10-Q · filed 2025-05-13 | $31.00K 10-Q · filed 2025-05-13 | -$101.00K derived: sum of 3 quarters · filed 2025-05-13 | -$44.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | $5.00K 10-Q · filed 2025-02-10 | -$127.00K derived: sum of 2 quarters · filed 2025-02-10 | -$70.00K derived: sum of 3 quarters · filed 2025-02-10 | -$17.00K derived: sum of 4 quarters · filed 2025-02-10 |
| 2023-10-01 | -$132.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | -$75.00K derived: sum of 2 quarters · filed 2024-12-19 | -$22.00K derived: sum of 3 quarters · filed 2024-12-19 | $39.00K 10-K · filed 2024-12-19 |
| 2023-07-02 | $57.00K 10-Q · filed 2024-08-13 | $110.00K derived: sum of 2 quarters · filed 2024-08-13 | $171.00K 10-Q · filed 2024-08-13 | $143.00K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-04-02 | $53.00K 10-Q · filed 2024-05-14 | $113.00K 10-Q · filed 2023-05-16 | $86.00K derived: sum of 3 quarters · filed 2024-05-14 | $128.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2023-01-01 | $60.00K 10-Q · filed 2024-02-12 | $33.00K derived: sum of 2 quarters · filed 2024-02-12 | $75.00K derived: sum of 3 quarters · filed 2024-02-12 | $108.00K derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-10-02 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-18 | $15.00K derived: sum of 2 quarters · filed 2023-12-18 | $48.00K derived: sum of 3 quarters · filed 2023-12-18 | $95.00K 10-K · filed 2023-12-18 |
| 2022-07-03 | $42.00K 10-Q · filed 2023-08-16 | $75.00K derived: sum of 2 quarters · filed 2023-08-16 | $122.00K 10-Q · filed 2023-08-16 | $140.00K derived: sum of 4 quarters · filed 2023-08-16 |
| 2022-04-03 | $33.00K 10-Q · filed 2023-05-16 | $79.00K 10-Q · filed 2023-05-16 | $98.00K derived: sum of 3 quarters · filed 2023-05-16 | $107.00K derived: sum of 4 quarters · filed 2023-05-16 |
| 2022-01-02 | $46.00K 10-Q · filed 2023-02-13 | $65.00K derived: sum of 2 quarters · filed 2023-02-13 | $74.00K derived: sum of 3 quarters · filed 2023-02-13 | $113.00K derived: sum of 4 quarters · filed 2023-02-13 |
| 2021-10-03 | $19.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2022-12-19 | $28.00K derived: sum of 2 quarters · filed 2022-12-19 | $67.00K derived: sum of 3 quarters · filed 2022-12-19 | $75.00K 10-K · filed 2022-12-19 |
| 2021-06-27 | $9.00K 10-Q/A · filed 2022-08-16 | $48.00K derived: sum of 2 quarters · filed 2022-08-16 | $56.00K 10-Q/A · filed 2022-08-16 | |
| 2021-03-28 | $39.00K 10-Q · filed 2022-05-16 | $48.00K 10-Q · filed 2022-05-16 | ||
| 2020-12-27 | $9.00K 10-Q · filed 2022-02-14 | |||
| 2011-10-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-27 | $0.00 10-K · filed 2011-12-27 | ||
| 2011-07-03 | $0.00 10-Q · filed 2011-08-15 | |||
| 2010-10-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-27 | $57.00K 10-K · filed 2011-12-27 | ||
| 2010-06-27 | $57.00K 10-Q · filed 2011-08-15 |
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