OMNICELL, INC Deferred State and Local Income Tax Expense (Benefit)
OMNICELL, INC (OMCL) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.02 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- OMNICELL, INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.02M, a 1859.13% decline from fiscal 2024.
- OMNICELL, INC deferred state and local income tax expense (benefit) for fiscal 2024 was $115.00K.
- OMNICELL, INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.26M.
- OMNICELL, INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$7.98M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.02M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $115.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$2.26M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$7.98M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$1.22M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$2.49M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$1.61M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$909.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$3.43M 10-K · filed 2020-02-26 | -$2.61M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$1.25M 10-K · filed 2019-02-27 | -$1.80M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$379.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $84.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$263.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $651.00K 10-K · filed 2015-03-30 | |
| 2011-12-31 | -$527.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $473.00K 10-K · filed 2013-03-11 |
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