Income Tax Expense (Benefit) in USD of OMNIQ Corp. from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
OMNIQ Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2014 to Q3 2025.
  • OMNIQ Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $120K.
  • OMNIQ Corp. annual Income Tax Expense (Benefit) for 2024 was -$698K, a 8.55% decline from 2023.
  • OMNIQ Corp. annual Income Tax Expense (Benefit) for 2023 was -$643K, a 1737% decline from 2022.
  • OMNIQ Corp. annual Income Tax Expense (Benefit) for 2022 was -$35K, a 122% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

OMNIQ Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $120K +$166K 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $72K 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025
Q1 2025 -$36K +$11K +23.4% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q3 2024 -$46K +$169K +78.6% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q1 2024 -$497K -$47K +$146K +75.6% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 -$643K -$134K -$58K -76.3% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 -$585K -$215K -$270K -491% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$315K -$101K -$3K -3.06% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$312K -$193K -$277K -330% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 -$35K -$76K 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 $55K -$62K -53% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 -$98K -$101K -3367% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $84K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q3 2021 $117K 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $3K 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q4 2018 $505K $457K 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $16K +$700 +4.58% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $45K +$25.8K +134% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 -$13K +$43.9K +77.2% 01 Jan 2018 31 Mar 2018 10-Q 28 Jun 2019
Q3 2017 $15.3K 01 Jul 2017 30 Sep 2017 10-Q 19 Nov 2018
Q2 2017 $19.2K +$396K 01 Apr 2017 30 Jun 2017 10-Q 20 Aug 2018
Q1 2017 -$56.9K 01 Jan 2017 31 Mar 2017 10-Q 21 May 2018
Q2 2016 -$376K -$441K -685% 01 Apr 2016 30 Jun 2016 10-Q 17 Nov 2017
Q2 2015 $64.3K 01 Apr 2015 30 Jun 2015 10-Q 13 Aug 2015
Q1 2015 -$113* 01 Jan 2015 31 Mar 2015 10-Q 18 May 2015

OMNIQ Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$698K -$55K -8.55% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$643K -$608K -1737% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 -$35K -$191K -122% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $156K +$151K +3020% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $5K +$19K 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 -$14K -$519K -103% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $505K 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2016 -$1.07M -$2.85M -160% 01 Jan 2016 31 Dec 2016 10-K 08 May 2018
2015 $1.79M +$486K +37.4% 01 Jan 2015 31 Dec 2015 10-K 17 Apr 2017
2014 $1.3M 01 Jan 2014 31 Dec 2014 10-K 09 Apr 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.