Income Tax Expense (Benefit) in USD of Omega Flex, Inc. from Q2 2010 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
Omega Flex, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Omega Flex, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,062,000.000, a 28.2% decline year-over-year.
  • Omega Flex, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $4,993,000.000, a 17.5% decline year-over-year.
  • Omega Flex, Inc. annual Income Tax Expense (Benefit) for 2024 was $5,707,000.000, a 16.4% decline from 2023.
  • Omega Flex, Inc. annual Income Tax Expense (Benefit) for 2023 was $6,825,000.000, a 6.85% decline from 2022.
  • Omega Flex, Inc. annual Income Tax Expense (Benefit) for 2022 was $7,327,000.000, a 17.3% 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 (%)

Omega Flex, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $4,993,000 $1,062,000 -$417,000 -28.2% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $5,410,000 $1,341,000 -$46,000 -3.3% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $5,456,000 $1,124,000 -$251,000 -18.3% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $5,707,000 $1,466,000 -$345,000 -19% 01 Oct 2024 31 Dec 2024 10-K 07 Mar 2025
Q3 2024 $6,052,000 $1,479,000 -$267,000 -15.3% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $6,319,000 $1,387,000 -$4,000 -0.29% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $6,323,000 $1,375,000 -$502,000 -26.7% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $6,825,000 $1,811,000 +$42,000 +2.4% 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025
Q3 2023 $6,783,000 $1,746,000 -$178,000 -9.3% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $6,961,000 $1,391,000 -$364,000 -20.7% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $7,325,000 $1,877,000 -$2,000 -0.11% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $7,327,000 $1,769,000 -$652,000 -26.9% 01 Oct 2022 31 Dec 2022 10-K 11 Mar 2024
Q3 2022 $7,979,000 $1,924,000 -$236,000 -10.9% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $8,215,000 $1,755,000 -$477,000 -21.4% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $8,692,000 $1,879,000 -$170,000 -8.3% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $8,862,000 $2,421,000 +$15,000 +0.62% 01 Oct 2021 31 Dec 2021 10-K 11 Mar 2024
Q3 2021 $8,847,000 $2,160,000 +$584,000 +37.1% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $8,263,000 $2,232,000 +$1,036,000 +86.6% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $7,227,000 $2,049,000 +$633,000 +44.7% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $6,594,000 $2,406,000 +$873,000 +56.9% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2023
Q3 2020 $5,721,000 $1,576,000 +$423,000 +36.7% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $5,298,000 $1,196,000 -$129,000 -9.7% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $5,427,000 $1,416,000 -$2,000 -0.14% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $5,429,000 $1,533,000 -$414,000 -21.3% 01 Oct 2019 31 Dec 2019 10-K 14 Mar 2022
Q3 2019 $5,843,000 $1,153,000 -$403,000 -25.9% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $6,246,000 $1,325,000 -$239,000 -15.3% 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020
Q1 2019 $6,485,000 $1,418,000 +$34,000 +2.5% 01 Jan 2019 31 Mar 2019 10-Q 04 May 2020
Q4 2018 $6,451,000 $1,947,000 -$1,209,000 -38.3% 01 Oct 2018 31 Dec 2018 10-K 08 Mar 2021
Q3 2018 $7,660,000 $1,556,000 -$339,000 -17.9% 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019
Q2 2018 $7,999,000 $1,564,000 +$170,000 +12.2% 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019
Q1 2018 $7,829,000 $1,384,000 -$621,000 -31% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q4 2017 $8,450,000 $3,156,000 +$1,161,000 +58.2% 01 Oct 2017 31 Dec 2017 10-K 09 Mar 2020
Q3 2017 $7,289,000 $1,895,000 +$47,000 +2.5% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $7,242,000 $1,394,000 -$430,000 -23.6% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 $7,672,000 $2,005,000 +$697,000 +53.3% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q4 2016 $6,975,000 $1,995,000 -$270,000 -11.9% 01 Oct 2016 31 Dec 2016 10-K 11 Mar 2019
Q3 2016 $7,245,000 $1,848,000 -$266,000 -12.6% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $7,511,000 $1,824,000 +$91,000 +5.3% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $7,420,000 $1,308,000 -$183,000 -12.3% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $7,603,000 $2,265,000 +$13,689,000 01 Oct 2015 31 Dec 2015 10-K 05 Mar 2018
Q3 2015 -$6,086,000 $2,114,000 +$112,000 +5.6% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 -$6,198,000 $1,733,000 +$346,000 +24.9% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 -$6,544,000 $1,491,000 +$450,000 +43.2% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 -$6,994,000 -$11,424,000 -$12,797,000 -9.3% 01 Oct 2014 31 Dec 2014 10-K 13 Mar 2017
Q3 2014 $5,803,000 $2,002,000 +$582,000 +41% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 $5,221,000 $1,387,000 +$83,000 +6.4% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $5,138,000 $1,041,000 +$247,000 +31.1% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $4,891,000 $1,373,000 +$619,000 +82.1% 01 Oct 2013 31 Dec 2013 10-K 13 Mar 2015
Q3 2013 $4,272,000 $1,420,000 +$520,000 +57.8% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $3,752,000 $1,304,000 +$1,049,000 +4.1% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $2,703,000 $794,000 -$1,343,000 -62.8% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $4,046,000 $754,000 +$199,000 +35.9% 01 Oct 2012 31 Dec 2012 10-K 14 Mar 2014
Q3 2012 $3,847,000 $900,000 +$501,000 +1.3% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $3,346,000 $255,000 -$416,000 -62% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $3,762,000 $2,137,000 +$1,655,000 +3.4% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $2,107,000 $555,000 01 Oct 2011 31 Dec 2011 10-K 27 Mar 2013
Q3 2011 $399,000 +$26,000 +7% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q2 2011 $671,000 +$246,000 +57.9% 01 Apr 2011 30 Jun 2011 10-Q/A 06 Sep 2012
Q1 2011 $482,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q3 2010 $373,000 01 Jul 2010 30 Sep 2010 10-Q/A 04 Nov 2011
Q2 2010 $425,000 01 Apr 2010 30 Jun 2010 10-Q/A 02 Sep 2011

Omega Flex, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5,707,000 -$1,118,000 -16.4% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 $6,825,000 -$502,000 -6.9% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 $7,327,000 -$1,535,000 -17.3% 01 Jan 2022 31 Dec 2022 10-K 11 Mar 2024
2021 $8,862,000 +$2,268,000 +34.4% 01 Jan 2021 31 Dec 2021 10-K 11 Mar 2024
2020 $6,594,000 +$1,165,000 +21.5% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 $5,429,000 -$1,022,000 -15.8% 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
2018 $6,451,000 -$1,999,000 -23.7% 01 Jan 2018 31 Dec 2018 10-K 08 Mar 2021
2017 $8,450,000 +$1,475,000 +21.1% 01 Jan 2017 31 Dec 2017 10-K 09 Mar 2020
2016 $6,975,000 -$628,000 -8.3% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019
2015 $7,603,000 +$14,597,000 01 Jan 2015 31 Dec 2015 10-K 05 Mar 2018
2014 -$6,994,000 -$11,885,000 -2.4% 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017
2013 $4,891,000 +$845,000 +20.9% 01 Jan 2013 31 Dec 2013 10-K 13 Mar 2015
2012 $4,046,000 +$1,939,000 +92% 01 Jan 2012 31 Dec 2012 10-K 14 Mar 2014
2011 $2,107,000 -$62,000 -2.9% 01 Jan 2011 31 Dec 2011 10-K 27 Mar 2013
2010 $2,169,000 01 Jan 2010 31 Dec 2010 10-K 16 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.