OPTEX SYSTEMS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -2.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-12-17
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -2.00%.
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.00%, a 109.09% decline from fiscal 2021.
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 11.00%, a 1000.00% increase from fiscal 2020.
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 1.00%, a 50.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-09-28 | -2.00% 10-K · filed 2025-12-17 |
| 2022-10-02 | -1.00% 10-K · filed 2023-12-18 |
| 2021-10-03 | 11.00% 10-K · filed 2022-12-19 |
| 2020-09-27 | 1.00% 10-K/A · filed 2022-02-03 |
| 2019-09-29 | 2.00% 10-K · filed 2020-12-17 |
| 2018-09-30 | -1.00% 10-K · filed 2019-12-16 |
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