What is Ocean Power Technologies's income tax?

Ocean Power Technologies (OPTT) reported income tax of -$258.5K in Q1 2025.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ocean Power Technologies OPTT Income Tax

Income Tax at other companies

Coda Octopus Group, Inc.CODA

$435.84K+22.1%

Mastech DigitalMHH

$393K+222%

Planet LabsPL

$1.01M+8.9%

Geospace Technologies CorporationGEOS

-$12K+90.5%

KDK

Kodiak AI, Inc. Common StockKDK

-$4K-500%

Domo, Inc.DOMO

$358K+87.4%

Segments

By segment

See full

Single Operating-$1.03M+17.5%

Other financials

Income statement

See full

Revenue$513.0K-37.8%

Gross profit-$755.0K-483%

Operating income-$9.1M-55.2%

Net income-$11.4M-69.1%

EPS (diluted)-$0.06-50.0%

Balance sheet

See full

Cash & equivalents$7.2M-29.2%

Total debt$2.3M+12.4%

Total equity$20.1M-30.5%

Total assets$41.1M+19.6%

Cash flow

See full

Operating cash flow-$6.8M-81.6%

CapEx$35.0K-84.2%

Free cash flow-$6.8M-72.3%

Valuation

See full

Market cap$66.85M-27.1%

Enterprise value$61.96M-28.5%

P/S19.5×+3.8×

Profitability

See full

Gross margin-56.4%-94.0pp

Operating margin-982.3%-2,128pp

Net margin-1,048.2%-2,164pp

FCF margin-752.2%-5,743pp

Returns & leverage

See full

Return on equity-147%+694pp

Debt / equity0.1×0.0×

Current ratio1.1×-2.8×

Where this comes from

Reported directly by Ocean Power Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Ocean Power Technologies’s 10-K, filed July 24, 2025, on SEC EDGAR. View the filing →

Ask your AI about Ocean Power Technologies's income tax.

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

Connect your AI

Claude

Questions, answered.

What is Ocean Power Technologies's income tax?: Ocean Power Technologies (OPTT) reported income tax of -$258.5K in Q1 2025.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.