OSI SYSTEMS, INC. Deferred Income Tax Expense (Benefit)
OSI SYSTEMS, INC. (OSIS) reported Deferred Income Tax Expense (Benefit) of -$2.03 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-21
- OSI SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.15M.
- OSI SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $95.00K, a 75.32% decline year-over-year.
- OSI SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- OSI SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $18.00K.
- OSI SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2026 was -$2.03M.
- OSI SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$9.09M.
- OSI SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$14.13M.
- OSI SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$3.98M, a 213.01% decline from fiscal 2022.
| 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 |
|---|---|---|---|---|---|
| 2026-06-30 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-21 | -$2.05M derived: sum of 2 quarters · filed 2026-08-21 | -$2.05M derived: sum of 3 quarters · filed 2026-08-21 | -$2.03M 10-K · filed 2026-08-21 | |
| 2026-03-31 | $95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-04 | $95.00K derived: sum of 2 quarters · filed 2026-05-04 | $113.00K 10-Q · filed 2026-05-04 | -$8.99M derived: sum of 4 quarters · filed 2026-08-21 | |
| 2025-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | $18.00K 10-Q · filed 2026-01-29 | -$9.08M derived: sum of 3 quarters · filed 2026-08-21 | -$8.70M derived: sum of 4 quarters · filed 2026-08-21 | |
| 2025-09-30 | $18.00K 10-Q · filed 2025-10-30 | -$9.08M derived: sum of 2 quarters · filed 2026-08-21 | -$8.70M derived: sum of 3 quarters · filed 2026-08-21 | -$8.22M derived: sum of 4 quarters · filed 2026-08-21 | |
| 2025-06-30 | -$9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-21 | -$8.71M derived: sum of 2 quarters · filed 2026-08-21 | -$8.24M derived: sum of 3 quarters · filed 2026-08-21 | -$9.09M 10-K · filed 2026-08-21 | |
| 2025-03-31 | $385.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-04 | $864.00K derived: sum of 2 quarters · filed 2026-05-04 | $13.00K 10-Q · filed 2026-05-04 | -$13.60M derived: sum of 4 quarters · filed 2026-08-21 | |
| 2024-12-31 | $479.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | -$372.00K 10-Q · filed 2026-01-29 | -$13.98M derived: sum of 3 quarters · filed 2026-08-21 | -$13.70M derived: sum of 4 quarters · filed 2026-08-21 | |
| 2024-09-30 | -$851.00K 10-Q · filed 2025-10-30 | -$14.46M derived: sum of 2 quarters · filed 2026-08-21 | -$14.18M derived: sum of 3 quarters · filed 2026-08-21 | -$15.19M derived: sum of 4 quarters · filed 2026-08-21 | |
| 2024-06-30 | -$13.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-21 | -$13.33M derived: sum of 2 quarters · filed 2026-08-21 | -$14.34M derived: sum of 3 quarters · filed 2026-08-21 | -$14.13M 10-K · filed 2026-08-21 | |
| 2024-03-31 | $281.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | -$732.00K derived: sum of 2 quarters · filed 2025-05-02 | -$524.00K 10-Q · filed 2025-05-02 | -$5.44M derived: sum of 4 quarters · filed 2025-08-25 | |
| 2023-12-31 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-24 | -$805.00K 10-Q · filed 2025-01-24 | -$5.72M derived: sum of 3 quarters · filed 2025-08-25 | -$5.99M derived: sum of 4 quarters · filed 2025-08-25 | |
| 2023-09-30 | $208.00K 10-Q · filed 2024-10-25 | -$4.71M derived: sum of 2 quarters · filed 2025-08-25 | -$4.97M derived: sum of 3 quarters · filed 2025-08-25 | -$3.89M derived: sum of 4 quarters · filed 2025-08-25 | |
| 2023-06-30 | -$4.92M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-25 | -$5.18M derived: sum of 2 quarters · filed 2025-08-25 | -$4.10M derived: sum of 3 quarters · filed 2025-08-25 | -$3.98M 10-K · filed 2025-08-25 | |
| 2023-03-31 | -$263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-30 | $821.00K derived: sum of 2 quarters · filed 2024-04-30 | $942.00K 10-Q · filed 2024-04-30 | $3.01M derived: sum of 4 quarters · filed 2024-08-29 | |
| 2022-12-31 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-26 | $1.21M 10-Q · filed 2024-01-26 | $3.28M derived: sum of 3 quarters · filed 2024-08-29 | $4.73M derived: sum of 4 quarters · filed 2024-08-29 | |
| 2022-09-30 | $121.00K 10-Q · filed 2023-10-27 | $2.19M derived: sum of 2 quarters · filed 2024-08-29 | $3.65M derived: sum of 3 quarters · filed 2024-08-29 | $3.56M derived: sum of 4 quarters · filed 2024-08-29 | |
| 2022-06-30 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-29 | $3.53M derived: sum of 2 quarters · filed 2024-08-29 | $3.44M derived: sum of 3 quarters · filed 2024-08-29 | $3.52M 10-K · filed 2024-08-29 | |
| 2022-03-31 | $1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-28 | $1.37M derived: sum of 2 quarters · filed 2023-04-28 | $1.45M 10-Q · filed 2023-04-28 | $3.24M derived: sum of 4 quarters · filed 2023-08-29 | |
| 2021-12-31 | -$91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-27 | -$9.00K 10-Q · filed 2023-01-27 | $1.79M derived: sum of 3 quarters · filed 2023-08-29 | $379.00K derived: sum of 4 quarters · filed 2023-08-29 | |
| 2021-09-30 | $82.00K 10-Q · filed 2022-10-28 | $1.88M derived: sum of 2 quarters · filed 2023-08-29 | $470.00K derived: sum of 3 quarters · filed 2023-08-29 | $418.00K derived: sum of 4 quarters · filed 2023-08-29 | |
| 2021-06-30 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-29 | $388.00K derived: sum of 2 quarters · filed 2023-08-29 | $336.00K derived: sum of 3 quarters · filed 2023-08-29 | $432.00K 10-K · filed 2023-08-29 | |
| 2021-03-31 | -$1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-29 | -$1.46M derived: sum of 2 quarters · filed 2022-04-29 | -$1.36M 10-Q · filed 2022-04-29 | -$1.75M derived: sum of 4 quarters · filed 2022-08-19 | |
| 2020-12-31 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-28 | $44.00K 10-Q · filed 2022-01-28 | -$337.00K derived: sum of 3 quarters · filed 2022-08-19 | -$334.00K derived: sum of 4 quarters · filed 2022-08-19 | |
| 2020-09-30 | $96.00K 10-Q · filed 2021-10-29 | -$285.00K derived: sum of 2 quarters · filed 2022-08-19 | -$282.00K derived: sum of 3 quarters · filed 2022-08-19 | -$332.00K derived: sum of 4 quarters · filed 2022-08-19 | |
| 2020-06-30 | -$381.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | -$378.00K derived: sum of 2 quarters · filed 2022-08-19 | -$428.00K derived: sum of 3 quarters · filed 2022-08-19 | -$431.00K 10-K · filed 2022-08-19 | |
| 2020-03-31 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-30 | -$47.00K derived: sum of 2 quarters · filed 2021-04-30 | -$50.00K 10-Q · filed 2021-04-30 | -$5.37M derived: sum of 4 quarters · filed 2021-08-23 | |
| 2019-12-31 | -$50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-29 | -$53.00K 10-Q · filed 2021-01-29 | -$5.37M derived: sum of 3 quarters · filed 2021-08-23 | -$5.28M derived: sum of 4 quarters · filed 2021-08-23 | |
| 2019-09-30 | -$3.00K 10-Q · filed 2020-10-30 | -$5.32M derived: sum of 2 quarters · filed 2021-08-23 | -$5.23M derived: sum of 3 quarters · filed 2021-08-23 | -$5.15M derived: sum of 4 quarters · filed 2021-08-23 | |
| 2019-06-30 | -$5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-23 | -$5.23M derived: sum of 2 quarters · filed 2021-08-23 | -$5.15M derived: sum of 3 quarters · filed 2021-08-23 | -$8.54M 10-K · filed 2021-08-23 | |
| 2019-03-31 | $88.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-01 | $166.00K derived: sum of 2 quarters · filed 2020-05-01 | -$3.22M 10-Q · filed 2020-05-01 | -$27.88M derived: sum of 4 quarters · filed 2020-08-21 | |
| 2018-12-31 | $78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-29 | -$3.31M 10-Q · filed 2020-01-29 | -$27.97M derived: sum of 3 quarters · filed 2020-08-21 | -$27.89M derived: sum of 4 quarters · filed 2020-08-21 | |
| 2018-09-30 | -$3.39M 10-Q · filed 2019-10-25 | -$28.05M derived: sum of 2 quarters · filed 2020-08-21 | -$27.97M derived: sum of 3 quarters · filed 2020-08-21 | $17.38M derived: sum of 4 quarters · filed 2020-08-21 | |
| 2018-06-30 | -$24.66M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-21 | -$24.58M derived: sum of 2 quarters · filed 2020-08-21 | $20.77M derived: sum of 3 quarters · filed 2020-08-21 | $26.11M 10-K · filed 2020-08-21 | |
| 2018-03-31 | $79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-02 | $45.43M derived: sum of 2 quarters · filed 2019-05-02 | $50.77M 10-Q · filed 2019-05-02 | $26.45M derived: sum of 4 quarters · filed 2019-08-27 | |
| 2017-12-31 | $45.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-28 | $50.70M 10-Q · filed 2019-01-28 | $26.37M derived: sum of 3 quarters · filed 2019-08-27 | $26.38M derived: sum of 4 quarters · filed 2019-08-27 | |
| 2017-09-30 | $5.35M 10-Q · filed 2018-10-26 | -$18.98M derived: sum of 2 quarters · filed 2019-08-27 | -$18.97M derived: sum of 3 quarters · filed 2019-08-27 | -$18.97M derived: sum of 4 quarters · filed 2019-08-27 | |
| 2017-06-30 | -$24.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | -$24.32M derived: sum of 2 quarters · filed 2019-08-27 | -$24.32M derived: sum of 3 quarters · filed 2019-08-27 | -$24.22M 10-K · filed 2019-08-27 | |
| 2017-03-31 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-30 | $3.00K derived: sum of 2 quarters · filed 2018-04-30 | $101.00K 10-Q · filed 2018-04-30 | ||
| 2016-12-31 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-06 | $93.00K 10-Q · filed 2018-02-06 | |||
| 2016-09-30 | $98.00K 10-Q · filed 2017-10-31 | ||||
| 2016-06-30 | -$13.22M 10-K · filed 2018-08-28 | ||||
| 2015-06-30 | -$5.96M 10-K · filed 2017-09-07 | ||||
| 2014-06-30 | -$17.83M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-19 | $8.00M derived: sum of 2 quarters · filed 2016-08-19 | $7.86M derived: sum of 3 quarters · filed 2016-08-19 | $7.94M 10-K · filed 2016-08-19 | |
| 2014-03-31 | $25.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02 | $25.70M derived: sum of 2 quarters · filed 2014-05-02 | $25.77M 10-Q · filed 2014-05-02 | $29.18M derived: sum of 4 quarters · filed 2015-08-24 | |
| 2013-12-31 | -$134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-30 | -$62.00K 10-Q · filed 2014-01-30 | $3.35M derived: sum of 3 quarters · filed 2015-08-24 | $3.33M derived: sum of 4 quarters · filed 2015-08-24 | |
| 2013-09-30 | $72.00K 10-Q · filed 2013-10-25 | $3.48M derived: sum of 2 quarters · filed 2015-08-24 | $3.46M derived: sum of 3 quarters · filed 2015-08-24 | $3.54M derived: sum of 4 quarters · filed 2015-08-24 | |
| 2013-06-30 | $3.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-24 | $3.39M derived: sum of 2 quarters · filed 2015-08-24 | $3.46M derived: sum of 3 quarters · filed 2015-08-24 | $3.60M 10-K · filed 2015-08-24 | |
| 2013-03-31 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02 | $56.00K derived: sum of 2 quarters · filed 2014-05-02 | $196.00K 10-Q · filed 2014-05-02 | -$1.22M derived: sum of 4 quarters · filed 2014-08-27 | |
| 2012-12-31 | $72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-30 | $212.00K 10-Q · filed 2014-01-30 | -$1.21M derived: sum of 3 quarters · filed 2014-08-27 | -$1.08M derived: sum of 4 quarters · filed 2014-08-27 | |
| 2012-09-30 | $140.00K 10-Q · filed 2013-10-25 | -$1.28M derived: sum of 2 quarters · filed 2014-08-27 | -$1.15M derived: sum of 3 quarters · filed 2014-08-27 | -$1.14M derived: sum of 4 quarters · filed 2014-08-27 | |
| 2012-06-30 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-27 | -$1.29M derived: sum of 2 quarters · filed 2014-08-27 | -$1.28M derived: sum of 3 quarters · filed 2014-08-27 | -$1.46M 10-K · filed 2014-08-27 | -$941.00K 10-K · filed 2012-08-13 |
| 2012-03-31 | $128.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-09 | $136.00K derived: sum of 2 quarters · filed 2013-05-09 | -$40.00K 10-Q · filed 2013-05-09 | $3.70M derived: sum of 4 quarters · filed 2013-08-16 | |
| 2011-12-31 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-25 | -$168.00K 10-Q · filed 2013-01-25 | $3.57M derived: sum of 3 quarters · filed 2013-08-16 | $3.82M derived: sum of 4 quarters · filed 2013-08-16 | |
| 2011-09-30 | -$176.00K 10-Q · filed 2012-10-24 | $3.56M derived: sum of 2 quarters · filed 2013-08-16 | $3.82M derived: sum of 3 quarters · filed 2013-08-16 | $4.36M derived: sum of 4 quarters · filed 2013-08-16 | |
| 2011-06-30 | $3.74M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-16 | $3.99M derived: sum of 2 quarters · filed 2013-08-16 | $4.54M derived: sum of 3 quarters · filed 2013-08-16 | $4.81M 10-K · filed 2013-08-16 | $4.81M 10-K · filed 2012-08-13 |
| 2011-03-31 | $256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-25 | $799.00K derived: sum of 2 quarters · filed 2012-04-25 | $1.07M 10-Q · filed 2012-04-25 | ||
| 2010-12-31 | $543.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-25 | $815.00K 10-Q · filed 2012-01-25 | |||
| 2010-09-30 | $272.00K 10-Q · filed 2011-10-26 | ||||
| 2010-06-30 | $2.71M 10-K · filed 2012-08-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| IPG PHOTONICS CORP (IPGP) | United States | $3.294B | 181.08 |
| AMBARELLA INC (AMBA) | United States | $3.082B | -67.32 |
| Ultra Clean Holdings, Inc. (UCTT) | United States | $3.466B | |
| POWER INTEGRATIONS INC (POWI) | United States | $2.838B | 186.40 |
| Penguin Solutions, Inc. (PENG) | United States | $2.717B | 29.56 |
| SYNAPTICS Inc (SYNA) | United States | $3.788B | -9.62 |
| NLIGHT, INC. (LASR) | United States | $2.340B | -321.72 |
| Navitas Semiconductor Corp (NVTS) | United States | $2.174B | |
| ICHOR HOLDINGS, LTD. (ICHR) | United States | $2.117B | -87.12 |
| Enphase Energy, Inc. (ENPH) | United States | $4.323B | 36.93 |