Update date
31 Dec 2025
Shareable Research Card
OMQS - OMNIQ Corp. Current Income Tax Expense (Benefit)
This metric view shows OMQS - OMNIQ Corp. current income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q4 2025
- Latest reported value
- $339,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Dec 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q4 2025.
- Latest reported value on this page: $339,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Current Income Tax Expense (Benefit)
Latest reported current income tax expense (benefit): $339,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q4 2025
SEC-backed company facts were refreshed from filings filed on 15 Apr 2026.
Benchmark Context
How Current Income Tax Expense (Benefit) compares with peers
OMNIQ Corp. is outside the visible top 120 companies for current income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting current income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Current Income Tax Expense (Benefit) does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 31 Dec 2010 to 31 Mar 2026.
- Nearby companies in this sample: MICROSOFT CORP and NVIDIA CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
OMNIQ Corp.: Current Income Tax Expense (Benefit)
Latest period: Q4 2025. Period end: 31 Dec 2025. Units: USD. Frequency: quarterly and annual.
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $339,000
- Coverage range
- 30 Jun 2015 - 31 Dec 2025
- Fact rows
- 36
What This Metric Tells You
- Shows the reported level of current income tax expense (benefit) over 30 Jun 2015 - 31 Dec 2025.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 36 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
- Use the TTM line to smooth quarter-to-quarter noise.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Current Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | MICROSOFT CORP (msft) | $28,851,000,000 | Year - 30 Jun 2025 | Open MICROSOFT CORP Current Income Tax Expense (Benefit) |
| 2 | NVIDIA CORP (nvda) | $22,807,000,000 | Year - 25 Jan 2026 | Open NVIDIA CORP Current Income Tax Expense (Benefit) |
| 3 | Alphabet Inc. (googl) | $18,406,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Current Income Tax Expense (Benefit) |
| 4 | BERKSHIRE HATHAWAY INC (brkb) | $13,332,000,000 | Year - 31 Dec 2025 | Open BERKSHIRE HATHAWAY INC Current Income Tax Expense (Benefit) |
| 5 | JPMORGAN CHASE & CO (jpm) | $9,936,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Current Income Tax Expense (Benefit) |
| 6 | BANK OF AMERICA CORP /DE/ (bac) | $6,891,000,000 | Year - 31 Dec 2025 | Open BANK OF AMERICA CORP /DE/ Current Income Tax Expense (Benefit) |
Metric Details
- Metric
- Current Income Tax Expense (Benefit) (CurrentIncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly and annual
- History range
- 30 Jun 2015 - 31 Dec 2025
- Facts on this page
- 36
- Description
- Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
OMNIQ Corp. Quarterly Current Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $495,000 | $339,000 | 01 Oct 2025 | 31 Dec 2025 | 10-K | 15 Apr 2026 | 2025 | FY | ||
| Q3 2025 | $120,000 | +$166,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 | ||
| Q2 2025 | $72,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 19 Aug 2025 | 2025 | Q2 | |||
| Q1 2025 | $36,000 | +$11,000 | +23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 | |
| Q3 2024 | $46,000 | +$169,000 | +79% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 | |
| Q1 2024 | $497,000 | $47,000 | +$146,000 | +76% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $643,000 | $134,000 | -$58,000 | -76% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $585,000 | $215,000 | -$270,000 | -491% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $315,000 | $101,000 | -$3,000 | -3.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $312,000 | $193,000 | -$277,000 | -330% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $35,000 | $76,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY | ||
| Q3 2022 | $55,000 | -$62,000 | -53% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $98,000 | -$101,000 | -3367% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $84,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $117,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $3,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 | |||
| Q4 2018 | $47,000 | $27,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $16,000 | +$700 | +4.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $45,000 | +$25,790 | +134% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $13,000 | +$69,900 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 28 Jun 2019 | 2019 | Q1 | ||
| Q3 2017 | $15,300 | +$391,626 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 19 Nov 2018 | 2018 | Q3 | ||
| Q2 2017 | $19,210 | +$395,536 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 20 Aug 2018 | 2018 | Q2 | ||
| Q1 2017 | $56,900 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 21 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $376,326 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 22 Nov 2016 | 2016 | Q3 | |||
| Q2 2016 | $376,326 | -$440,648 | -685% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 17 Nov 2017 | 2017 | Q3 | |
| Q2 2015 | $64,322 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 24 Aug 2016 | 2016 | Q2 |
OMNIQ Corp. Annual Current Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $495,000 | +$1,193,000 | 01 Jan 2025 | 31 Dec 2025 | 10-K | 15 Apr 2026 | 2025 | FY | |
| 2024 | $698,000 | -$55,000 | -8.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 15 Apr 2026 | 2025 | FY |
| 2023 | $643,000 | -$608,000 | -1737% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $35,000 | -$191,000 | -122% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $156,000 | +$151,000 | +3020% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $5,000 | +$19,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY | |
| 2019 | $14,000 | -$61,000 | -130% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2018 | $47,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY | ||
| 2016 | $1,068,352 | -$1,055,899 | -8479% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 May 2018 | 2017 | FY |
| 2015 | $12,453 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 17 Apr 2017 | 2016 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.