Connect your AI

Omega Flex OFLX Unrecognized tax benefits

Unrecognized tax benefits at other companies

Gates Industrial CorporationGTES

——

Crane Co.CR

——

PentairPNR

——

Other financials

Income statement

Revenue$23.1M-1.0%

Gross profit$13.1M-7.0%

Operating income$2.3M-42.9%

Net income$2.1M-41.8%

EPS (diluted)$0.34-26.1%

Balance sheet

Cash & equivalents$49.8M+1.1%

Total debt$4.5M-12.5%

Total equity$82.9M-0.5%

Total assets$101.3M-1.4%

Cash flow

Operating cash flow$608.0K-60.9%

CapEx$709.0K+28.4%

Free cash flow-$101.0K-110%

Valuation

Market cap$317.77M-2.6%

Enterprise value$272.53M-3.4%

P/E23.8×+5.0×

P/S3.2×0.0×

Profitability

Gross margin59.2%-2.2pp

Operating margin15.5%-5.1pp

Net margin13.6%-3.8pp

FCF margin14.5%-3.1pp

Returns & leverage

Return on equity16.1%-5.3pp

Debt / equity0.1×0.0×

Current ratio5.7×+0.1×

Where this comes from

Reported directly by Omega Flex in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Omega Flex’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Omega Flex's unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Omega Flex's unrecognized tax benefits?: Omega Flex (OFLX) reported unrecognized tax benefits of $0 in Q1 2026.