OMNICELL, INC Deferred Income Tax Expense (Benefit)
OMNICELL, INC (OMCL) reported Deferred Income Tax Expense (Benefit) of -$508.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- OMNICELL, INC deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $150.00K, a 90.01% decline year-over-year.
- OMNICELL, INC deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $447.00K.
- OMNICELL, INC deferred income tax expense (benefit) for the quarter ending 2014-06-30 was $1.16M, a 41.69% increase year-over-year.
- OMNICELL, INC deferred income tax expense (benefit) for the quarter ending 2014-03-31 was -$299.00K.
- OMNICELL, INC deferred income tax expense (benefit) for fiscal 2025 was -$508.00K.
- OMNICELL, INC deferred income tax expense (benefit) for fiscal 2024 was -$14.55M.
- OMNICELL, INC deferred income tax expense (benefit) for fiscal 2023 was -$10.60M.
- OMNICELL, INC deferred income tax expense (benefit) for fiscal 2022 was -$34.29M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$508.00K 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -$14.55M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$10.60M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$34.29M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | -$3.95M 10-K · filed 2024-02-28 | ||||
| 2020-12-31 | -$7.10M 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | -$1.20M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | -$6.12M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | -$31.03M 10-K · filed 2020-02-26 | -$26.51M 10-K · filed 2018-02-27 | |||
| 2016-12-31 | -$4.87M 10-K · filed 2019-02-27 | -$10.64M 10-K · filed 2017-02-28 | |||
| 2015-12-31 | -$1.03M 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $597.00K derived: sum of 2 quarters · filed 2017-02-28 | $1.76M derived: sum of 3 quarters · filed 2017-02-28 | $1.46M 10-K · filed 2017-02-28 | |
| 2014-09-30 | $447.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $1.61M derived: sum of 2 quarters · filed 2014-11-10 | $1.31M 10-Q · filed 2014-11-10 | $2.81M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $860.00K 10-Q · filed 2014-08-07 | $2.36M derived: sum of 3 quarters · filed 2016-02-26 | $1.88M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | -$299.00K 10-Q · filed 2014-05-12 | $1.20M derived: sum of 2 quarters · filed 2016-02-26 | $723.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.54M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.02M derived: sum of 2 quarters · filed 2016-02-26 | $1.84M derived: sum of 3 quarters · filed 2016-02-26 | $764.00K 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$479.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $339.00K derived: sum of 2 quarters · filed 2014-11-10 | -$737.00K 10-Q · filed 2014-11-10 | $2.90M derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-06-30 | $818.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$258.00K 10-Q · filed 2014-08-07 | $3.38M derived: sum of 3 quarters · filed 2015-03-30 | $2.83M derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-03-31 | -$1.08M 10-Q · filed 2014-05-12 | $2.56M derived: sum of 2 quarters · filed 2015-03-30 | $2.02M derived: sum of 3 quarters · filed 2015-03-30 | $1.60M derived: sum of 4 quarters · filed 2015-03-30 | |
| 2012-12-31 | $3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $3.09M derived: sum of 2 quarters · filed 2015-03-30 | $2.68M derived: sum of 3 quarters · filed 2015-03-30 | $2.56M 10-K · filed 2015-03-30 | |
| 2012-09-30 | -$549.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$960.00K derived: sum of 2 quarters · filed 2013-11-08 | -$1.08M 10-Q · filed 2013-11-08 | -$225.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | -$411.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$535.00K 10-Q · filed 2013-08-09 | $324.00K derived: sum of 3 quarters · filed 2014-03-17 | $545.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | -$124.00K 10-Q · filed 2013-05-09 | $735.00K derived: sum of 2 quarters · filed 2014-03-17 | $956.00K derived: sum of 3 quarters · filed 2014-03-17 | $1.00M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | $859.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $1.08M derived: sum of 2 quarters · filed 2014-03-17 | $1.13M derived: sum of 3 quarters · filed 2014-03-17 | $589.00K 10-K · filed 2014-03-17 | |
| 2011-09-30 | $221.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $267.00K derived: sum of 2 quarters · filed 2012-11-09 | -$270.00K 10-Q · filed 2012-11-09 | $2.45M derived: sum of 4 quarters · filed 2013-03-11 | |
| 2011-06-30 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$491.00K 10-Q · filed 2012-08-09 | $2.23M derived: sum of 3 quarters · filed 2013-03-11 | $4.41M derived: sum of 4 quarters · filed 2013-03-11 | |
| 2011-03-31 | -$537.00K 10-Q · filed 2012-05-08 | $2.18M derived: sum of 2 quarters · filed 2013-03-11 | $4.36M derived: sum of 3 quarters · filed 2013-03-11 | ||
| 2010-12-31 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $4.90M derived: sum of 2 quarters · filed 2013-03-11 | $4.29M 10-K · filed 2013-03-11 | $2.40M 10-K · filed 2012-03-08 | |
| 2010-09-30 | $2.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $1.58M 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | -$605.00K 10-Q · filed 2011-08-05 | ||||
| 2009-12-31 | $5.85M 10-K · filed 2012-03-08 |
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