OPPENHEIMER HOLDINGS INC. Deferred Income Tax Expense (Benefit)
OPPENHEIMER HOLDINGS INC. (OPY) reported Deferred Income Tax Expense (Benefit) of $4.83 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- OPPENHEIMER HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$5.70M, a 146.59% decline year-over-year.
- OPPENHEIMER HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $2.92M, a 132.83% increase year-over-year.
- OPPENHEIMER HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $12.23M, a 147.20% increase year-over-year.
- OPPENHEIMER HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $1.25M.
- OPPENHEIMER HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was $4.83M, a 36.04% increase from fiscal 2024.
- OPPENHEIMER HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was $3.55M, a 44.99% decline from fiscal 2023.
- OPPENHEIMER HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was $6.46M.
- OPPENHEIMER HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2022 was -$14.62M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $4.83M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $3.55M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $6.46M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$14.62M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | -$792.00K 10-K · filed 2024-03-01 | ||||
| 2020-12-31 | $21.34M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | $9.88M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | $2.77M 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | -$5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$2.78M derived: sum of 2 quarters · filed 2020-03-02 | -$1.46M 10-K · filed 2020-03-02 | ||
| 2017-09-30 | $2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $4.24M 10-Q · filed 2017-10-27 | |||
| 2017-06-30 | $1.32M 10-Q · filed 2017-07-28 | ||||
| 2016-12-31 | $12.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $13.48M derived: sum of 2 quarters · filed 2019-03-01 | $5.02M derived: sum of 3 quarters · filed 2019-03-01 | $7.76M 10-K · filed 2019-03-01 | |
| 2016-09-30 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$7.21M derived: sum of 2 quarters · filed 2017-10-27 | -$4.47M 10-Q · filed 2017-10-27 | $474.00K derived: sum of 4 quarters · filed 2018-03-02 | |
| 2016-06-30 | -$8.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$5.72M 10-Q · filed 2017-07-28 | -$778.00K derived: sum of 3 quarters · filed 2018-03-02 | -$4.76M derived: sum of 4 quarters · filed 2018-03-02 | |
| 2016-03-31 | $2.73M 10-Q · filed 2016-04-29 | $7.68M derived: sum of 2 quarters · filed 2018-03-02 | $3.70M derived: sum of 3 quarters · filed 2018-03-02 | $2.70M derived: sum of 4 quarters · filed 2018-03-02 | |
| 2015-12-31 | $4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $965.00K derived: sum of 2 quarters · filed 2018-03-02 | -$39.00K derived: sum of 3 quarters · filed 2018-03-02 | $6.05M 10-K · filed 2018-03-02 | $4.54M 10-K · filed 2016-03-04 |
| 2015-09-30 | -$3.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$4.99M derived: sum of 2 quarters · filed 2016-10-28 | $1.10M 10-Q · filed 2016-10-28 | -$3.03M derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $5.08M 10-Q · filed 2016-07-29 | $949.00K derived: sum of 3 quarters · filed 2017-03-03 | $73.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-03-31 | $6.09M 10-Q · filed 2016-04-29 | $1.95M derived: sum of 2 quarters · filed 2017-03-03 | $1.08M derived: sum of 3 quarters · filed 2017-03-03 | $2.93M derived: sum of 4 quarters · filed 2017-03-03 | |
| 2014-12-31 | -$4.14M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$5.01M derived: sum of 2 quarters · filed 2017-03-03 | -$3.16M derived: sum of 3 quarters · filed 2017-03-03 | $2.29M 10-K · filed 2017-03-03 | $6.00M 10-K · filed 2015-03-06 |
| 2014-09-30 | -$876.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $973.00K derived: sum of 2 quarters · filed 2015-10-30 | $6.42M 10-Q · filed 2015-10-30 | $11.30M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-06-30 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $7.30M 10-Q · filed 2015-07-31 | $12.18M derived: sum of 3 quarters · filed 2016-03-04 | $11.64M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-03-31 | $5.45M 10-Q · filed 2015-05-01 | $10.33M derived: sum of 2 quarters · filed 2016-03-04 | $9.79M derived: sum of 3 quarters · filed 2016-03-04 | $9.63M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-12-31 | $4.88M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $4.34M derived: sum of 2 quarters · filed 2016-03-04 | $4.18M derived: sum of 3 quarters · filed 2016-03-04 | $18.74M 10-K · filed 2016-03-04 | $23.44M 10-K · filed 2014-03-07 |
| 2013-09-30 | -$537.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$698.00K derived: sum of 2 quarters · filed 2014-10-31 | $13.86M 10-Q · filed 2014-10-31 | -$4.46M derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-06-30 | -$161.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $14.40M 10-Q · filed 2014-08-01 | -$3.93M derived: sum of 3 quarters · filed 2015-03-06 | -$5.47M derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-03-31 | $14.56M 10-Q · filed 2014-05-02 | -$3.77M derived: sum of 2 quarters · filed 2015-03-06 | -$5.31M derived: sum of 3 quarters · filed 2015-03-06 | -$5.42M derived: sum of 4 quarters · filed 2015-03-06 | |
| 2012-12-31 | -$18.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$19.87M derived: sum of 2 quarters · filed 2015-03-06 | -$19.98M derived: sum of 3 quarters · filed 2015-03-06 | -$26.64M 10-K · filed 2015-03-06 | |
| 2012-09-30 | -$1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$1.65M derived: sum of 2 quarters · filed 2013-11-01 | -$8.32M 10-Q · filed 2013-11-01 | -$11.51M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-06-30 | -$103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$6.77M 10-Q · filed 2013-08-02 | -$9.96M derived: sum of 3 quarters · filed 2014-03-07 | -$9.69M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-03-31 | -$6.67M 10-Q · filed 2013-05-06 | -$9.86M derived: sum of 2 quarters · filed 2014-03-07 | -$9.59M derived: sum of 3 quarters · filed 2014-03-07 | -$11.30M derived: sum of 4 quarters · filed 2014-03-07 | |
| 2011-12-31 | -$3.20M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-07 | -$2.92M derived: sum of 2 quarters · filed 2014-03-07 | -$4.63M derived: sum of 3 quarters · filed 2014-03-07 | -$745.00K 10-K · filed 2014-03-07 | |
| 2011-09-30 | $274.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2011-11-14 | -$1.44M derived: sum of 2 quarters · filed 2012-08-10 | $2.45M 10-Q · filed 2012-11-06 | $1.72M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-06-30 | -$1.71M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-10 | $2.18M 10-Q/A · filed 2012-08-10 | $1.45M derived: sum of 3 quarters · filed 2013-03-06 | $24.82M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-03-31 | $3.89M 10-Q · filed 2012-05-02 | $3.16M derived: sum of 2 quarters · filed 2013-03-06 | $26.53M derived: sum of 3 quarters · filed 2013-03-06 | ||
| 2010-12-31 | -$730.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-06 | $22.65M derived: sum of 2 quarters · filed 2013-03-06 | $31.61M 10-K · filed 2013-03-06 | ||
| 2010-09-30 | $23.38M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2011-11-14 | $32.34M 10-Q/A · filed 2011-11-14 | |||
| 2010-06-30 | $8.96M 10-Q/A · filed 2011-08-10 | ||||
| 2009-12-31 | -$14.32M 10-K · filed 2012-03-06 |