What is Optical Cable's change in income taxes?

Optical Cable (OCC) reported change in income taxes of -$24.75K in Q1 2026.

How has Optical Cable's change in income taxes changed year-over-year?

Optical Cable's change in income taxes decreased by 438.4% year-over-year, from $7.31K to -$24.75K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Optical Cable OCC Change in Income Taxes

Change in Income Taxes at other companies

BeldenBDC

$2.39M-64.9%

FabrinetFN

-$387K—

Bel FuseBELFB

-$350K-109%

RF IndustriesRFIL

-$291K—

Dycom IndustriesDY

-$2.2M+87.4%

Other financials

Income statement

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Revenue$22.2M+26.6%

Gross profit$7.6M+42.4%

Operating income$1.3M+404%

Net income$1.1M+251%

EPS (diluted)-$0.12—

Balance sheet

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Cash & equivalents$145.6K-83.7%

Total debt$2.2M-52.3%

Total equity$15.2M-20.4%

Total assets$42.4M+8.5%

Cash flow

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Operating cash flow-$2.5M-1,886%

CapEx$72.6K+6.8%

Free cash flow-$2.6M-3,640%

Valuation

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Market cap$141.23M+498%

Enterprise value$143.3M+424%

P/E140.1×—

P/S1.8×+1.5×

Profitability

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Gross margin32.7%+3.1pp

Operating margin2.5%+1.6pp

Net margin1.3%+0.7pp

FCF margin2.3%—

Returns & leverage

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Return on equity5.9%+3.4pp

Debt / equity0.1×-0.1×

Current ratio2.1×+0.2×

Where this comes from

Reported directly by Optical Cable in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Optical Cable’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Optical Cable's change in income taxes?: Optical Cable (OCC) reported change in income taxes of -$24.75K in Q1 2026.
How has Optical Cable's change in income taxes changed year-over-year?: Optical Cable's change in income taxes decreased by 438.4% year-over-year, from $7.31K to -$24.75K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.