OPPENHEIMER HOLDINGS INC. Deferred Income Taxes and Tax Credits
OPPENHEIMER HOLDINGS INC. (OPY) reported Deferred Income Taxes and Tax Credits of -$8.62 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-31
- OPPENHEIMER HOLDINGS INC. deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$3.59M.
- OPPENHEIMER HOLDINGS INC. deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$5.04M, a 293.65% decline year-over-year.
- OPPENHEIMER HOLDINGS INC. deferred income taxes and tax credits for the quarter ending 2025-12-31 was $4.04M.
- OPPENHEIMER HOLDINGS INC. deferred income taxes and tax credits for the quarter ending 2025-09-30 was -$1.08M, a 114.58% decline year-over-year.
- OPPENHEIMER HOLDINGS INC. deferred income taxes and tax credits for fiscal 2025 was $4.83M, a 36.10% increase from fiscal 2024.
- OPPENHEIMER HOLDINGS INC. deferred income taxes and tax credits for fiscal 2024 was $3.55M, a 45.01% decline from fiscal 2023.
- OPPENHEIMER HOLDINGS INC. deferred income taxes and tax credits for fiscal 2023 was $6.46M.
- OPPENHEIMER HOLDINGS INC. deferred income taxes and tax credits for fiscal 2022 was -$14.62M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$8.62M 10-Q · filed 2026-07-31 | -$4.58M derived: sum of 3 quarters · filed 2026-07-31 | -$5.66M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | -$5.04M 10-Q · filed 2026-05-01 | -$995.00K derived: sum of 2 quarters · filed 2026-05-01 | -$2.08M derived: sum of 3 quarters · filed 2026-05-01 | -$2.80M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $4.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.96M derived: sum of 2 quarters · filed 2026-02-26 | $2.23M derived: sum of 3 quarters · filed 2026-07-31 | $4.83M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$1.81M derived: sum of 2 quarters · filed 2026-07-31 | $793.00K 10-Q · filed 2025-10-31 | -$6.58M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | -$726.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $1.87M 10-Q · filed 2026-07-31 | -$5.50M derived: sum of 3 quarters · filed 2026-07-31 | $1.92M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $2.60M 10-Q · filed 2026-05-01 | -$4.77M derived: sum of 2 quarters · filed 2026-05-01 | $2.64M derived: sum of 3 quarters · filed 2026-05-01 | $3.15M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$7.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $44.00K derived: sum of 2 quarters · filed 2026-02-26 | $547.00K derived: sum of 3 quarters · filed 2026-02-26 | $3.55M 10-K · filed 2026-02-26 |
| 2024-09-30 | $7.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $7.92M derived: sum of 2 quarters · filed 2025-10-31 | $10.92M 10-Q · filed 2025-10-31 | $6.92M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $503.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $3.51M 10-Q · filed 2025-08-01 | -$496.00K derived: sum of 3 quarters · filed 2026-02-26 | $7.48M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $3.00M 10-Q · filed 2025-04-25 | -$999.00K derived: sum of 2 quarters · filed 2026-02-26 | $6.98M derived: sum of 3 quarters · filed 2026-02-26 | $4.90M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.97M derived: sum of 2 quarters · filed 2026-02-26 | $1.90M derived: sum of 3 quarters · filed 2026-02-26 | $6.46M 10-K · filed 2026-02-26 |
| 2023-09-30 | $7.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $5.90M derived: sum of 2 quarters · filed 2024-10-25 | $10.46M 10-Q · filed 2024-10-25 | $1.73M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $2.48M 10-Q · filed 2024-07-26 | -$6.24M derived: sum of 3 quarters · filed 2025-02-27 | -$15.16M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $4.56M 10-Q · filed 2024-04-26 | -$4.16M derived: sum of 2 quarters · filed 2025-02-27 | -$13.08M derived: sum of 3 quarters · filed 2025-02-27 | -$13.22M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$8.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$17.64M derived: sum of 2 quarters · filed 2025-02-27 | -$17.78M derived: sum of 3 quarters · filed 2025-02-27 | -$14.62M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$8.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$9.05M derived: sum of 2 quarters · filed 2023-10-27 | -$5.89M 10-Q · filed 2023-10-27 | -$4.11M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | -$136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $3.03M 10-Q · filed 2023-07-28 | $4.81M derived: sum of 3 quarters · filed 2024-03-01 | $5.55M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-03-31 | $3.16M 10-Q · filed 2023-04-28 | $4.95M derived: sum of 2 quarters · filed 2024-03-01 | $5.69M derived: sum of 3 quarters · filed 2024-03-01 | $485.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2021-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $2.53M derived: sum of 2 quarters · filed 2024-03-01 | -$2.68M derived: sum of 3 quarters · filed 2024-03-01 | -$792.00K 10-K · filed 2024-03-01 |
| 2021-09-30 | $745.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$4.46M derived: sum of 2 quarters · filed 2022-10-28 | -$2.58M 10-Q · filed 2022-10-28 | $11.51M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | -$5.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$3.32M 10-Q · filed 2022-07-29 | $10.76M derived: sum of 3 quarters · filed 2023-02-28 | $13.16M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $1.89M 10-Q · filed 2022-04-29 | $15.97M derived: sum of 2 quarters · filed 2023-02-28 | $18.37M derived: sum of 3 quarters · filed 2023-02-28 | $20.20M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $14.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $16.48M derived: sum of 2 quarters · filed 2023-02-28 | $18.32M derived: sum of 3 quarters · filed 2023-02-28 | $21.34M 10-K · filed 2023-02-28 |
| 2020-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $4.24M derived: sum of 2 quarters · filed 2021-10-29 | $7.25M 10-Q · filed 2021-10-29 | $16.71M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $1.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $4.85M 10-Q · filed 2021-07-29 | $14.31M derived: sum of 3 quarters · filed 2022-02-28 | $13.65M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $3.02M 10-Q · filed 2021-04-30 | $12.47M derived: sum of 2 quarters · filed 2022-02-28 | $11.82M derived: sum of 3 quarters · filed 2022-02-28 | $11.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $9.46M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $8.80M derived: sum of 2 quarters · filed 2022-02-28 | $7.98M derived: sum of 3 quarters · filed 2022-02-28 | $9.88M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$659.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$1.47M derived: sum of 2 quarters · filed 2020-10-29 | $422.00K 10-Q · filed 2020-10-29 | $1.58M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$813.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $1.08M 10-Q · filed 2020-07-30 | $2.24M derived: sum of 3 quarters · filed 2021-03-01 | $1.14M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $1.89M 10-Q · filed 2020-05-01 | $3.05M derived: sum of 2 quarters · filed 2021-03-01 | $1.96M derived: sum of 3 quarters · filed 2021-03-01 | $1.62M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $61.00K derived: sum of 2 quarters · filed 2021-03-01 | -$270.00K derived: sum of 3 quarters · filed 2021-03-01 | $2.77M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$1.43M derived: sum of 2 quarters · filed 2019-10-25 | $1.62M 10-Q · filed 2019-10-25 | -$4.67M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$331.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $2.71M 10-Q · filed 2019-07-26 | -$3.57M derived: sum of 3 quarters · filed 2020-03-02 | -$658.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $3.04M 10-Q · filed 2019-04-26 | -$3.24M derived: sum of 2 quarters · filed 2020-03-02 | -$327.00K derived: sum of 3 quarters · filed 2020-03-02 | $191.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | -$6.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$3.37M derived: sum of 2 quarters · filed 2020-03-02 | -$2.85M derived: sum of 3 quarters · filed 2020-03-02 | -$2.04M 10-K · filed 2020-03-02 |
| 2017-09-30 | $2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $3.43M derived: sum of 2 quarters · filed 2018-10-26 | $4.24M 10-Q · filed 2018-10-26 | |
| 2017-06-30 | $518.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $1.32M 10-Q · filed 2018-07-27 | ||
| 2017-03-31 | $807.00K 10-Q · filed 2018-04-27 | |||
| 2016-12-31 | -$2.94M 10-K · filed 2019-03-01 | |||
| 2016-03-31 | $2.73M 10-Q · filed 2017-04-28 | |||
| 2015-12-31 | $4.54M 10-K · filed 2018-03-02 | |||
| 2014-12-31 | $6.00M 10-K · filed 2017-03-03 | |||
| 2013-12-31 | $23.44M 10-K · filed 2016-03-04 |