Update date
31 Dec 2024
Shareable Research Card
OMQS - OMNIQ Corp. Current State and Local Tax Expense (Benefit)
This metric view shows OMQS - OMNIQ Corp. current state and local 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: 2024
- Latest reported value
- $12,000
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 2024
- 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: 2024.
- Latest reported value on this page: $12,000.
- 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 State and Local Tax Expense (Benefit)
Latest reported current state and local tax expense (benefit): $12,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2024
SEC-backed company facts were refreshed from filings filed on 20 May 2026.
Benchmark Context
How Current State and Local Tax Expense (Benefit) compares with peers
OMNIQ Corp. is outside the visible top 120 companies for current state and local tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting current state and local 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 State and Local 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 2016 to 31 Mar 2026.
- Nearby companies in this sample: MICROSOFT CORP and JPMORGAN CHASE & CO.
- 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 State and Local Tax Expense (Benefit)
Latest period: 2024. Period end: 31 Dec 2024. Units: USD. Frequency: annual.
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $12,000
- Coverage range
- 31 Dec 2021 - 31 Dec 2024
- Fact rows
- 2
What This Metric Tells You
- Shows the reported level of current state and local tax expense (benefit) over 31 Dec 2021 - 31 Dec 2024.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 2 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 annual sequence to compare like-for-like periods.
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 State and Local 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) | $3,342,000,000 | Year - 30 Jun 2025 | Open MICROSOFT CORP Current State and Local Tax Expense (Benefit) |
| 2 | JPMORGAN CHASE & CO (jpm) | $2,559,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Current State and Local Tax Expense (Benefit) |
| 3 | AMAZON COM INC (amzn) | $2,067,000,000 | Year - 31 Dec 2025 | Open AMAZON COM INC Current State and Local Tax Expense (Benefit) |
| 4 | Apple Inc. (aapl) | $1,680,000,000 | Year - 27 Sep 2025 | Open Apple Inc. Current State and Local Tax Expense (Benefit) |
| 5 | Meta Platforms, Inc. (meta) | $745,000,000 | Year - 31 Dec 2025 | Open Meta Platforms, Inc. Current State and Local Tax Expense (Benefit) |
| 6 | HOME DEPOT, INC. (hd) | $725,000,000 | Year - 01 Feb 2026 | Open HOME DEPOT, INC. Current State and Local Tax Expense (Benefit) |
Metric Details
- Metric
- Current State and Local Tax Expense (Benefit) (CurrentStateAndLocalTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- annual
- History range
- 31 Dec 2021 - 31 Dec 2024
- Facts on this page
- 2
- Description
- Amount of current state and local tax expense (benefit) pertaining to 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 State and Local Tax Expense (Benefit), Annual (USD)
OMNIQ Corp. Annual Current State and Local Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $12,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 15 Apr 2026 | 2025 | FY | ||
| 2021 | $321,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2022 | 2021 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.