OPTEX SYSTEMS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-12-17
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.00K, a 66.67% decline from fiscal 2024.
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.00K, a 0.00% change from fiscal 2023.
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.00K, a 200.00% increase from fiscal 2022.
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-09-28 | $1.00K 10-K · filed 2025-12-17 | |
| 2024-09-29 | $3.00K 10-K · filed 2025-12-17 | |
| 2023-10-01 | $3.00K 10-K · filed 2024-12-19 | |
| 2022-10-02 | $1.00K 10-K · filed 2023-12-18 | |
| 2021-10-03 | -$531.00K 10-K · filed 2022-12-19 | |
| 2020-09-27 | $108.00K 10-K/A · filed 2022-02-03 | |
| 2019-09-29 | -$281.00K 10-K · filed 2020-12-17 | |
| 2018-09-30 | -$20.00K 10-K · filed 2019-12-16 | -$23.00K 10-K · filed 2018-12-20 |
| 2017-10-01 | $13.00K 10-K · filed 2018-12-20 | |
| 2016-10-02 | $15.00K 10-K · filed 2017-12-20 | |
| 2015-09-27 | $11.00K 10-K/A · filed 2017-05-05 | |
| 2014-09-28 | $3.00K 10-K · filed 2015-12-15 | |
| 2013-09-29 | $6.00K 10-K · filed 2014-12-23 |
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