OPTEX SYSTEMS HOLDINGS, INC. Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) reported Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 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:ProductWarrantyAccrualPreexistingIncreaseDecrease · last filed 2026-08-11
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2026-06-28 was $6.00K, a 90.16% decline year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2026-03-29 was -$143.00K, a 301.41% decline year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2025-09-28 was -$131.00K.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, increase (decrease) for preexisting warranties for the quarter ending 2025-06-29 was $61.00K.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2025 was -$42.00K.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2024 was -$77.00K.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2023 was -$184.00K.
- OPTEX SYSTEMS HOLDINGS, INC. standard and extended product warranty accrual, increase (decrease) for preexisting warranties for fiscal 2022 was -$103.00K, a 378.38% decline from fiscal 2021.
| Period end | Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 3 month | Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 6 month | Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 9 month | Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 12 month |
|---|---|---|---|---|
| 2026-06-28 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-11 | -$137.00K derived: sum of 2 quarters · filed 2026-08-11 | -$137.00K 10-Q · filed 2026-08-11 | |
| 2026-03-29 | -$143.00K 10-Q · filed 2026-05-11 | -$143.00K 10-Q · filed 2026-05-11 | ||
| 2025-09-28 | -$131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | -$70.00K derived: sum of 2 quarters · filed 2026-08-11 | $1.00K derived: sum of 3 quarters · filed 2026-08-11 | -$42.00K 10-K · filed 2025-12-17 |
| 2025-06-29 | $61.00K 10-Q · filed 2026-08-11 | $132.00K derived: sum of 2 quarters · filed 2026-08-11 | $89.00K 10-Q · filed 2026-08-11 | $90.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-30 | $71.00K 10-Q · filed 2026-05-11 | $29.00K 10-Q · filed 2026-05-11 | $29.00K derived: sum of 3 quarters · filed 2026-05-11 | -$15.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-29 | -$42.00K 10-Q · filed 2026-02-11 | -$42.00K derived: sum of 2 quarters · filed 2026-02-11 | -$86.00K derived: sum of 3 quarters · filed 2026-02-11 | -$72.00K derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-09-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | -$44.00K derived: sum of 2 quarters · filed 2025-12-17 | -$30.00K derived: sum of 3 quarters · filed 2025-12-17 | -$77.00K 10-K · filed 2025-12-17 |
| 2024-06-30 | -$44.00K 10-Q · filed 2025-08-12 | -$30.00K derived: sum of 2 quarters · filed 2025-08-12 | -$77.00K 10-Q · filed 2025-08-12 | -$255.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-13 | -$33.00K 10-Q · filed 2025-05-13 | -$211.00K derived: sum of 3 quarters · filed 2025-05-13 | -$211.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | -$47.00K 10-Q · filed 2025-02-10 | -$225.00K derived: sum of 2 quarters · filed 2025-02-10 | -$225.00K derived: sum of 3 quarters · filed 2025-02-10 | -$232.00K derived: sum of 4 quarters · filed 2025-02-10 |
| 2023-10-01 | -$178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | -$178.00K derived: sum of 2 quarters · filed 2024-12-19 | -$185.00K derived: sum of 3 quarters · filed 2024-12-19 | -$184.00K 10-K · filed 2024-12-19 |
| 2023-07-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-13 | -$7.00K derived: sum of 2 quarters · filed 2024-08-13 | -$6.00K 10-Q · filed 2024-08-13 | |
| 2023-04-02 | -$7.00K 10-Q · filed 2024-05-14 | -$6.00K 10-Q · filed 2023-05-16 | ||
| 2022-10-02 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-18 | -$103.00K derived: sum of 2 quarters · filed 2023-12-18 | -$103.00K 10-K · filed 2023-12-18 | |
| 2022-07-03 | -$10.00K 10-Q · filed 2023-08-16 | -$10.00K 10-Q · filed 2023-08-16 | ||
| 2021-10-03 | -$1.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2022-12-19 | -$2.00K derived: sum of 2 quarters · filed 2022-12-19 | $32.00K derived: sum of 3 quarters · filed 2022-12-19 | $37.00K 10-K · filed 2022-12-19 |
| 2021-06-27 | -$1.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-08-16 | $33.00K derived: sum of 2 quarters · filed 2022-08-16 | $38.00K 10-Q/A · filed 2022-08-16 | $5.00K derived: sum of 4 quarters · filed 2022-08-16 |
| 2021-03-28 | $34.00K 10-Q · filed 2022-05-16 | $39.00K 10-Q · filed 2022-05-16 | $6.00K derived: sum of 3 quarters · filed 2022-05-16 | $6.00K derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-27 | $5.00K 10-Q · filed 2022-02-14 | -$28.00K derived: sum of 2 quarters · filed 2022-02-14 | -$28.00K derived: sum of 3 quarters · filed 2022-02-14 | -$34.00K derived: sum of 4 quarters · filed 2022-02-14 |
| 2020-09-27 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-17 | -$33.00K derived: sum of 2 quarters · filed 2021-08-16 | -$39.00K derived: sum of 3 quarters · filed 2021-08-16 | -$30.00K 10-K · filed 2020-12-17 |
| 2020-06-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-16 | -$6.00K derived: sum of 2 quarters · filed 2021-08-16 | $3.00K 10-Q · filed 2021-08-16 | $2.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-29 | -$6.00K 10-Q · filed 2021-05-07 | $3.00K 10-Q · filed 2021-05-07 | $2.00K derived: sum of 3 quarters · filed 2021-02-12 | $12.00K derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-12-29 | $9.00K 10-Q · filed 2021-02-12 | $8.00K derived: sum of 2 quarters · filed 2021-02-12 | $18.00K derived: sum of 3 quarters · filed 2021-02-12 | $33.00K derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-09-29 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-17 | $9.00K derived: sum of 2 quarters · filed 2020-12-17 | $24.00K derived: sum of 3 quarters · filed 2020-12-17 | -$26.00K 10-K · filed 2020-12-17 |
| 2019-06-30 | $10.00K 10-Q · filed 2020-08-11 | $25.00K derived: sum of 2 quarters · filed 2020-08-11 | -$25.00K 10-Q · filed 2020-08-11 | -$61.00K derived: sum of 4 quarters · filed 2020-08-11 |
| 2019-03-31 | $15.00K 10-Q · filed 2019-05-14 | -$35.00K 10-Q · filed 2020-05-13 | -$71.00K derived: sum of 3 quarters · filed 2020-05-13 | -$38.00K derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-30 | -$50.00K 10-Q · filed 2020-02-10 | -$86.00K derived: sum of 2 quarters · filed 2020-02-10 | -$53.00K derived: sum of 3 quarters · filed 2020-02-10 | $31.00K derived: sum of 4 quarters · filed 2020-02-10 |
| 2018-09-30 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-16 | -$3.00K derived: sum of 2 quarters · filed 2019-12-16 | $81.00K derived: sum of 3 quarters · filed 2019-12-16 | $98.00K 10-K · filed 2019-12-16 |
| 2018-07-01 | $33.00K 10-Q · filed 2019-08-12 | $117.00K derived: sum of 2 quarters · filed 2019-08-12 | $134.00K 10-Q · filed 2019-08-12 | |
| 2018-04-01 | $84.00K 10-Q · filed 2019-05-14 | $99.00K 10-Q · filed 2019-05-14 | ||
| 2017-12-31 | $15.00K 10-Q · filed 2019-02-11 |
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