OPTEX SYSTEMS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$131.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-12-17
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$131.00K, a 1035.71% decline from fiscal 2024.
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $14.00K.
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$4.00K.
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$17.00K, a 107.69% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-09-28 | -$131.00K 10-K · filed 2025-12-17 |
| 2024-09-29 | $14.00K 10-K · filed 2025-12-17 |
| 2023-10-01 | -$4.00K 10-K · filed 2024-12-19 |
| 2022-10-02 | -$17.00K 10-K · filed 2023-12-18 |
| 2021-10-03 | $221.00K 10-K · filed 2022-12-19 |
| 2020-09-27 | $35.00K 10-K/A · filed 2022-02-03 |
| 2019-09-29 | $79.00K 10-K · filed 2020-12-17 |
| 2018-09-30 | -$26.00K 10-K · filed 2019-12-16 |
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