OMNIQ Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 to Q3 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
OMNIQ Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • OMNIQ Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$46K, a 78.6% increase year-over-year.
  • 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.
  • OMNIQ Corp. annual Income Tax Expense (Benefit) for 2021 was $156K, a 3020% increase from 2020.
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
Q3 2024 -$46K +$169K +78.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q1 2024 -$497K -$47K +$146K +75.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$643K -$134K -$58K -76.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$585K -$215K -$270K -491% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$315K -$101K -$3K -3.06% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$312K -$193K -$277K -330% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$35K -$76K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $55K -$62K -53% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$98K -$101K -3367% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $84K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $117K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $3K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q4 2018 $505K $457K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $16K +$700 +4.58% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $45K +$25.8K +134% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$13K +$43.9K +77.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-06-28
Q3 2017 $15.3K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 $19.2K +$396K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
Q1 2017 -$56.9K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-21
Q2 2016 -$376K -$441K -685% Apr 1, 2016 Jun 30, 2016 10-Q 2017-11-17
Q2 2015 $64.3K Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-13
Q1 2015 -$113* Jan 1, 2015 Mar 31, 2015 10-Q/A 2015-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.