Omega Flex, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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 Q2 2024.
  • Omega Flex, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.39M, a 0.29% decline year-over-year.
  • Omega Flex, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $6.32M, a 9.22% decline year-over-year.
  • 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.
  • Omega Flex, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.86M, a 34.4% 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
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 2024-03-11
Q3 2023 $6.78M $1.75M -$178K -9.25% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
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.