Format:
Quarterly
Annual

Omega Flex, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

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 growth rate from Q2 2010 to Q4 2024.
Omega Flex, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $1.47M, a 19.1% decline year-over-year.
Omega Flex, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $5.71M, a 16.4% decline year-over-year.
Omega Flex, Inc. annual Income Tax Expense (Benefit) for 2024 was $5.71M, a 16.4% decline from 2023.
Omega Flex, Inc. annual Income Tax Expense (Benefit) for 2023 was $6.83M, a 6.85% decline from 2022.
Omega Flex, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.33M, 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 Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q4 2024	$5.71M	$1.47M	-$345K	-19.1%	Oct 1, 2024	Dec 31, 2024	10-K	2025-03-07
Q3 2024	$6.05M	$1.48M	-$267K	-15.3%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-01
Q2 2024	$6.32M	$1.39M	-$4K	-0.29%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-02
Q1 2024	$6.32M	$1.38M	-$502K	-26.7%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-03
Q4 2023	$6.83M	$1.81M	+$42K	+2.37%	Oct 1, 2023	Dec 31, 2023	10-K	2025-03-07
Q3 2023	$6.78M	$1.75M	-$178K	-9.25%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-01
Q2 2023	$6.96M	$1.39M	-$364K	-20.7%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-02
Q1 2023	$7.33M	$1.88M	-$2K	-0.11%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-03
Q4 2022	$7.33M	$1.77M	-$652K	-26.9%	Oct 1, 2022	Dec 31, 2022	10-K	2024-03-11
Q3 2022	$7.98M	$1.92M	-$236K	-10.9%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-03
Q2 2022	$8.22M	$1.76M	-$477K	-21.4%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-04
Q1 2022	$8.69M	$1.88M	-$170K	-8.3%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-05
Q4 2021	$8.86M	$2.42M	+$15K	+0.62%	Oct 1, 2021	Dec 31, 2021	10-K	2024-03-11
Q3 2021	$8.85M	$2.16M	+$584K	+37.1%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-07
Q2 2021	$8.26M	$2.23M	+$1.04M	+86.6%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-05
Q1 2021	$7.23M	$2.05M	+$633K	+44.7%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-05
Q4 2020	$6.59M	$2.41M	+$873K	+56.9%	Oct 1, 2020	Dec 31, 2020	10-K	2023-03-10
Q3 2020	$5.72M	$1.58M	+$423K	+36.7%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-05
Q2 2020	$5.3M	$1.2M	-$129K	-9.74%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-06
Q1 2020	$5.43M	$1.42M	-$2K	-0.14%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-07
Q4 2019	$5.43M	$1.53M	-$414K	-21.3%	Oct 1, 2019	Dec 31, 2019	10-K	2022-03-14
Q3 2019	$5.84M	$1.15M	-$403K	-25.9%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-10-30
Q2 2019	$6.25M	$1.33M	-$239K	-15.3%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-03
Q1 2019	$6.49M	$1.42M	+$34K	+2.46%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-04
Q4 2018	$6.45M	$1.95M	-$1.21M	-38.3%	Oct 1, 2018	Dec 31, 2018	10-K	2021-03-08
Q3 2018	$7.66M	$1.56M	-$339K	-17.9%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-04
Q2 2018	$8M	$1.56M	+$170K	+12.2%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-05
Q1 2018	$7.83M	$1.38M	-$621K	-31%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-06
Q4 2017	$8.45M	$3.16M	+$1.16M	+58.2%	Oct 1, 2017	Dec 31, 2017	10-K	2020-03-09
Q3 2017	$7.29M	$1.9M	+$47K	+2.54%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-06
Q2 2017	$7.24M	$1.39M	-$430K	-23.6%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-06
Q1 2017	$7.67M	$2.01M	+$697K	+53.3%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-07
Q4 2016	$6.98M	$2M	-$270K	-11.9%	Oct 1, 2016	Dec 31, 2016	10-K	2019-03-11
Q3 2016	$7.25M	$1.85M	-$266K	-12.6%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-06
Q2 2016	$7.51M	$1.82M	+$91K	+5.25%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-07
Q1 2016	$7.42M	$1.31M	-$183K	-12.3%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-08
Q4 2015	$7.6M	$2.27M	+$13.7M		Oct 1, 2015	Dec 31, 2015	10-K	2018-03-05
Q3 2015	-$6.09M	$2.11M	+$112K	+5.59%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-04
Q2 2015	-$6.2M	$1.73M	+$346K	+24.9%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-05
Q1 2015	-$6.54M	$1.49M	+$450K	+43.2%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-06
Q4 2014	-$6.99M	-$11.4M	-$12.8M	-932%	Oct 1, 2014	Dec 31, 2014	10-K	2017-03-13
Q3 2014	$5.8M	$2M	+$582K	+41%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-13
Q2 2014	$5.22M	$1.39M	+$83K	+6.37%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-07
Q1 2014	$5.14M	$1.04M	+$247K	+31.1%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-08
Q4 2013	$4.89M	$1.37M	+$619K	+82.1%	Oct 1, 2013	Dec 31, 2013	10-K	2015-03-13
Q3 2013	$4.27M	$1.42M	+$520K	+57.8%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-07
Q2 2013	$3.75M	$1.3M	+$1.05M	+411%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-08
Q1 2013	$2.7M	$794K	-$1.34M	-62.8%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-09
Q4 2012	$4.05M	$754K	+$199K	+35.9%	Oct 1, 2012	Dec 31, 2012	10-K	2014-03-14
Q3 2012	$3.85M	$900K	+$501K	+126%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-08
Q2 2012	$3.35M	$255K	-$416K	-62%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-08
Q1 2012	$3.76M	$2.14M	+$1.66M	+343%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-10
Q4 2011	$2.11M	$555K			Oct 1, 2011	Dec 31, 2011	10-K	2013-03-27
Q3 2011		$399K	+$26K	+6.97%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-13
Q2 2011		$671K	+$246K	+57.9%	Apr 1, 2011	Jun 30, 2011	10-Q/A	2012-09-06
Q1 2011		$482K			Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-09
Q3 2010		$373K			Jul 1, 2010	Sep 30, 2010	10-Q/A	2011-11-04
Q2 2010		$425K			Apr 1, 2010	Jun 30, 2010	10-Q/A	2011-09-02

* An asterisk sign (*) next to the value indicates that the value is likely invalid.