What is Syntec Optics Holdings, Inc.'s change in income taxes?

Syntec Optics Holdings, Inc. (OPTX) reported change in income taxes of $179.38K in Q1 2025.

How has Syntec Optics Holdings, Inc.'s change in income taxes changed year-over-year?

Syntec Optics Holdings, Inc.'s change in income taxes increased by 246.1% year-over-year, from -$122.78K to $179.38K.

What does change in income taxes mean?

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

Syntec Optics Holdings, Inc. OPTX Change in Income Taxes

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Other financials

Income statement

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Revenue$6.5M-7.9%

Gross profit$960.8K-58.4%

Operating income-$776.0K-247%

Net income-$897.9K-377%

EPS (diluted)-$0.02-300%

Balance sheet

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Cash & equivalents$617.0K+14.1%

Total debt$6.2M-12.6%

Total equity$8.7M-23.2%

Total assets$23.5M-10.6%

Cash flow

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Operating cash flow$469.6K+56.9%

CapEx$294.3K+37.1%

Free cash flow$175.3K+107%

Valuation

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Market cap$394.74M+747%

Enterprise value$400.29M+654%

P/S14.3×+12.7×

Profitability

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Gross margin18.8%-6.1pp

Operating margin-8.1%-50.7pp

Net margin-11%-18.9pp

FCF margin-4%-4.4pp

Returns & leverage

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Return on equity-30%-47.9pp

Debt / equity0.7×+0.1×

Current ratio1.3×-0.1×

Where this comes from

Reported directly by Syntec Optics Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Syntec Optics Holdings, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Syntec Optics Holdings, Inc.'s change in income taxes?: Syntec Optics Holdings, Inc. (OPTX) reported change in income taxes of $179.38K in Q1 2025.
How has Syntec Optics Holdings, Inc.'s change in income taxes changed year-over-year?: Syntec Optics Holdings, Inc.'s change in income taxes increased by 246.1% year-over-year, from -$122.78K to $179.38K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.