Optex Systems Holdings Inc Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.01M +$537K +114% Oct 2, 2023 Sep 29, 2024 10-K 2024-12-19
2023 $469K +$105K +28.8% Oct 3, 2022 Oct 1, 2023 10-K 2024-12-19
2022 $364K +$465K Oct 4, 2021 Oct 2, 2022 10-K 2023-12-18
2021 -$101K -$632K -119% Sep 28, 2020 Oct 3, 2021 10-K 2022-12-19
2020 $531K +$1.68M Sep 30, 2019 Sep 27, 2020 10-K/A 2022-02-03
2019 -$1.15M -$1.32M -789% Oct 1, 2018 Sep 29, 2019 10-K 2020-12-17
2018 $167K +$167K Oct 2, 2017 Sep 30, 2018 10-K 2019-12-16
2017 $0 $0 Oct 3, 2016 Oct 1, 2017 10-K 2018-12-20
2016 $0 $0 Sep 28, 2015 Oct 2, 2016 10-K 2017-12-20
2015 $0 -$1.08M -100% Sep 29, 2014 Sep 27, 2015 10-K/A 2017-05-05
2014 $1.08M +$997K +1246% Sep 30, 2013 Sep 28, 2014 10-K 2015-12-15
2013 $80K +$32K +66.7% Oct 1, 2012 Sep 29, 2013 10-K 2014-12-23
2012 $48K +$635K Oct 1, 2011 Sep 30, 2012 10-K 2012-12-19
2011 -$587K -$305K -108% Oct 3, 2010 Oct 2, 2011 10-K 2012-12-19
2010 -$282K Sep 28, 2009 Oct 3, 2010 10-K 2011-12-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.