What is OptimizeRx's deferred taxes?

OptimizeRx (OPRX) reported deferred taxes of $50K in Q1 2026.

How has OptimizeRx's deferred taxes changed year-over-year?

OptimizeRx's deferred taxes decreased by 92.9% year-over-year, from $705K to $50K.

What is the long-term trend for OptimizeRx's deferred taxes?

Over 2 years (2023 to 2025), OptimizeRx's deferred taxes has grown at a -54.0% compound annual growth rate (CAGR), from -$5.74M to -$1.21M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

OptimizeRx OPRX Deferred Taxes

Deferred Taxes at other companies

Spok HoldingsSPOK

$528K-45.1%

Veeva SystemsVEEV

$14.34M+152%

PhreesiaPHR

$677K+696%

DoximityDOCS

$32.14M+333%

GoodRx Holdings, Inc.GDRX

$4.07M—

PubMaticPUBM

-$1.42M+70.1%

Other financials

Income statement

See full

Revenue$19.8M-9.5%

Gross profit$14.9M+11.9%

Operating income$396.0K+119%

Net income-$495.0K+77.5%

EPS (diluted)-$0.03+75.0%

Balance sheet

See full

Cash & equivalents$20.2M+21.7%

Total debt$23.7M-27.7%

Total equity$129.6M+11.5%

Total assets$167.3M-0.3%

Cash flow

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Operating cash flow-$467.0K-112%

CapEx$21.0K-22.2%

Free cash flow-$488.0K-113%

Valuation

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Market cap$107.34M-50.4%

Enterprise value$110.88M-51.4%

P/E15.7×—

P/S1×-1.1×

Profitability

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Gross margin70%+14.1pp

Operating margin13.2%—

Net margin6.4%+3.6pp

FCF margin13.4%+4.8pp

Returns & leverage

See full

Return on equity5.6%+3.3pp

Debt / equity0.2×-0.1×

Current ratio5.4×+2.6×

Where this comes from

Reported directly by OptimizeRx in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: OptimizeRx’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OptimizeRx's deferred taxes?: OptimizeRx (OPRX) reported deferred taxes of $50K in Q1 2026.
How has OptimizeRx's deferred taxes changed year-over-year?: OptimizeRx's deferred taxes decreased by 92.9% year-over-year, from $705K to $50K.
What is the long-term trend for OptimizeRx's deferred taxes?: Over 2 years (2023 to 2025), OptimizeRx's deferred taxes has grown at a -54.0% compound annual growth rate (CAGR), from -$5.74M to -$1.21M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.