Optex Systems Holdings Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Optex Systems Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Optex Systems Holdings Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $269K, a 9.35% increase year-over-year.
  • Optex Systems Holdings Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $1.01M, a 114% increase year-over-year.
  • Optex Systems Holdings Inc annual Income Tax Expense (Benefit) for 2024 was $1.01M, a 114% increase from 2023.
  • Optex Systems Holdings Inc annual Income Tax Expense (Benefit) for 2023 was $469K, a 28.8% increase from 2022.
  • Optex Systems Holdings Inc annual Income Tax Expense (Benefit) for 2022 was $364K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.01M $269K +$23K +9.35% Jul 1, 2024 Sep 29, 2024 10-K 2024-12-19
Q2 2024 $983K $337K +$183K +119% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $800K $285K +$157K +123% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $643K $115K +$174K Oct 2, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 $469K $246K -$90K -26.8% Jul 3, 2023 Oct 1, 2023 10-K 2024-12-19
Q2 2023 $559K $154K +$72K +87.8% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-13
Q1 2023 $487K $128K +$168K Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-14
Q4 2022 $319K -$59K -$45K -321% Oct 3, 2022 Jan 1, 2023 10-Q 2024-02-12
Q3 2022 $364K $336K +$316K +1580% Jul 4, 2022 Oct 2, 2022 10-K 2023-12-18
Q2 2022 $48K $82K +$236K Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-16
Q1 2022 -$188K -$40K -$57K -335% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-16
Q4 2021 -$131K -$14K -$30K -188% Oct 4, 2021 Jan 2, 2022 10-Q 2023-02-13
Q3 2021 -$101K $20K -$76K -79.2% Jun 28, 2021 Oct 3, 2021 10-K 2022-12-19
Q2 2021 -$25K -$154K -$285K -218% Mar 29, 2021 Jun 27, 2021 10-Q/A 2022-08-16
Q1 2021 $260K $17K -$146K -89.6% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-16
Q4 2020 $406K $16K -$125K -88.7% Sep 28, 2020 Dec 27, 2020 10-Q 2022-02-14
Q3 2020 $531K $96K +$1.48M Jun 29, 2020 Sep 27, 2020 10-K/A 2022-02-03
Q2 2020 -$951K $131K +$166K Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-16
Q1 2020 -$1.12M $163K -$54K -24.9% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-07
Q4 2019 -$1.06M $141K +$87K +161% Sep 30, 2019 Dec 29, 2019 10-Q 2021-02-12
Q3 2019 -$1.15M -$1.39M Jul 1, 2019 Sep 29, 2019 10-K 2020-12-17
Q2 2019 -$35K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $217K Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $54K Oct 1, 2018 Dec 30, 2018 10-Q 2020-02-10
Q1 2014 $33K -$72K -$20K -38.5% Dec 31, 2013 Mar 30, 2014 10-Q 2015-05-13
Q4 2013 $53K -$5K -$27K -123% Sep 30, 2013 Dec 29, 2013 10-Q 2015-02-11
Q3 2013 $80K $149K +$236K Jul 1, 2013 Sep 29, 2013 10-K 2014-12-23
Q2 2013 -$156K -$39K -$56K -329% Mar 31, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$100K -$52K -$105K -198% Dec 31, 2012 Mar 31, 2013 10-Q 2013-05-13
Q4 2012 $5K $22K -$43K -66.2% Oct 1, 2012 Dec 30, 2012 10-Q 2014-02-12
Q3 2012 $48K -$87K +$502K +85.2% Jul 2, 2012 Sep 30, 2012 10-K 2012-12-19
Q2 2012 -$454K $17K +$34K Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-14
Q1 2012 -$488K $53K +$63K Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-13
Q4 2011 -$551K $65K +$36K +124% Oct 1, 2011 Jan 1, 2012 10-Q 2013-02-13
Q3 2011 -$587K -$589K Jul 4, 2011 Oct 2, 2011 10-K 2012-12-19
Q2 2011 -$17K +$152K +89.9% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-15
Q1 2011 -$10K Jan 4, 2011 Apr 3, 2011 10-Q 2012-05-15
Q4 2010 $29K Oct 2, 2010 Jan 1, 2011 10-Q 2012-02-15
Q2 2010 -$169K Mar 28, 2010 Jun 27, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.