OMNIQ Corp. Current Income Tax Expense (Benefit)
OMNIQ Corp. (OMQS) reported Current Income Tax Expense (Benefit) of $257.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-18
- OMNIQ Corp. current income tax expense (benefit) for the quarter ending 2026-06-30 was $257.00K, a 256.94% increase year-over-year.
- OMNIQ Corp. current income tax expense (benefit) for the quarter ending 2025-12-31 was $339.00K.
- OMNIQ Corp. current income tax expense (benefit) for the quarter ending 2025-09-30 was $120.00K.
- OMNIQ Corp. current income tax expense (benefit) for the quarter ending 2025-06-30 was $72.00K.
- OMNIQ Corp. current income tax expense (benefit) for fiscal 2025 was $495.00K.
- OMNIQ Corp. current income tax expense (benefit) for fiscal 2024 was -$698.00K.
- OMNIQ Corp. current income tax expense (benefit) for fiscal 2023 was -$643.00K.
- OMNIQ Corp. current income tax expense (benefit) for fiscal 2022 was -$35.00K, a 122.44% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $257.00K 10-Q · filed 2026-08-18 | $257.00K 10-Q · filed 2026-08-18 | ||||||
| 2025-12-31 | $339.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $459.00K derived: sum of 2 quarters · filed 2026-04-15 | $531.00K derived: sum of 3 quarters · filed 2026-08-18 | $495.00K 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | $120.00K 10-Q · filed 2025-11-14 | $192.00K derived: sum of 2 quarters · filed 2026-08-18 | $156.00K 10-Q · filed 2025-11-14 | -$448.00K derived: sum of 4 quarters · filed 2026-08-18 | ||||
| 2025-06-30 | $72.00K 10-Q · filed 2026-08-18 | $37.00K 10-Q · filed 2026-08-18 | -$568.00K derived: sum of 3 quarters · filed 2026-08-18 | -$614.00K derived: sum of 4 quarters · filed 2026-08-18 | ||||
| 2025-03-31 | -$36.00K 10-Q · filed 2026-05-20 | -$640.00K derived: sum of 2 quarters · filed 2026-05-20 | -$686.00K derived: sum of 3 quarters · filed 2026-05-20 | -$686.00K derived: sum of 4 quarters · filed 2026-05-20 | ||||
| 2024-12-31 | -$604.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$650.00K derived: sum of 2 quarters · filed 2026-04-15 | -$650.00K derived: sum of 3 quarters · filed 2026-04-15 | -$698.00K 10-K · filed 2026-04-15 | ||||
| 2024-09-30 | -$46.00K 10-Q · filed 2025-11-14 | -$46.00K derived: sum of 2 quarters · filed 2025-11-14 | -$94.00K 10-Q · filed 2025-11-14 | -$227.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | -$47.00K 10-Q · filed 2025-08-19 | -$48.00K 10-Q · filed 2024-08-14 | -$181.00K derived: sum of 3 quarters · filed 2025-08-19 | -$396.00K derived: sum of 4 quarters · filed 2025-08-19 | |||
| 2024-03-31 | -$47.00K 10-Q · filed 2025-05-15 | -$181.00K derived: sum of 2 quarters · filed 2025-05-15 | -$396.00K derived: sum of 3 quarters · filed 2025-05-15 | -$497.00K derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | -$134.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$349.00K derived: sum of 2 quarters · filed 2025-03-31 | -$450.00K derived: sum of 3 quarters · filed 2025-03-31 | -$643.00K 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | -$215.00K 10-Q · filed 2024-11-14 | -$316.00K derived: sum of 2 quarters · filed 2024-11-14 | -$509.00K 10-Q · filed 2024-11-14 | -$585.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | -$101.00K 10-Q · filed 2024-08-14 | -$294.00K 10-Q · filed 2024-08-14 | -$370.00K derived: sum of 3 quarters · filed 2024-08-14 | -$315.00K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | -$193.00K 10-Q · filed 2024-05-15 | -$269.00K derived: sum of 2 quarters · filed 2024-05-15 | -$214.00K derived: sum of 3 quarters · filed 2024-05-15 | -$312.00K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | -$76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$21.00K derived: sum of 2 quarters · filed 2024-04-01 | -$119.00K derived: sum of 3 quarters · filed 2024-04-01 | -$35.00K 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $55.00K 10-Q · filed 2023-11-13 | -$43.00K derived: sum of 2 quarters · filed 2023-11-13 | $41.00K 10-Q · filed 2023-11-13 | $78.00K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | -$98.00K 10-Q · filed 2023-08-14 | -$14.00K 10-Q · filed 2023-08-14 | $23.00K derived: sum of 3 quarters · filed 2023-08-14 | $140.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $84.00K 10-Q · filed 2023-05-15 | $121.00K derived: sum of 2 quarters · filed 2023-05-15 | $238.00K derived: sum of 3 quarters · filed 2023-05-15 | $241.00K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $154.00K derived: sum of 2 quarters · filed 2023-03-31 | $157.00K derived: sum of 3 quarters · filed 2023-03-31 | $156.00K 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | $117.00K 10-Q · filed 2022-11-14 | -$117.00K 10-Q · filed 2021-11-15 | $120.00K derived: sum of 2 quarters · filed 2022-11-14 | $119.00K 10-Q · filed 2022-11-14 | -$119.00K 10-Q · filed 2021-11-15 | |||
| 2021-06-30 | $3.00K 10-Q · filed 2022-08-15 | $3.00K 10-Q · filed 2022-08-15 | ||||||
| 2020-12-31 | $5.00K 10-K · filed 2022-03-31 | -$5.00K 10-K · filed 2021-03-31 | ||||||
| 2019-12-31 | -$14.00K 10-K · filed 2021-03-31 | $14.00K 10-K · filed 2020-03-30 | ||||||
| 2018-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $18.00K derived: sum of 2 quarters · filed 2020-03-30 | $63.00K derived: sum of 3 quarters · filed 2020-03-30 | $47.00K 10-K · filed 2020-03-30 | $47.35K 10-K · filed 2019-06-05 | |||
| 2018-09-30 | $16.00K 10-Q · filed 2019-11-08 | $15.86K 10-Q · filed 2018-11-19 | $61.00K derived: sum of 2 quarters · filed 2019-11-08 | $45.00K 10-Q · filed 2019-11-08 | $44.36K 10-Q · filed 2018-11-19 | |||
| 2018-06-30 | $45.00K 10-Q · filed 2019-08-06 | $45.85K 10-Q · filed 2018-08-20 | $59.00K 10-Q · filed 2019-08-06 | $59.04K 10-Q · filed 2018-08-20 | ||||
| 2018-03-31 | $13.00K 10-Q · filed 2019-06-28 | -$13.20K 10-Q · filed 2018-05-21 | ||||||
| 2017-09-30 | $15.30K 10-Q · filed 2018-11-19 | -$15.30K 10-Q · filed 2017-11-17 | $34.51K derived: sum of 2 quarters · filed 2018-11-19 | $91.41K 10-Q · filed 2018-11-19 | -$91.41K 10-Q · filed 2017-11-17 | -$599.49K derived: sum of 4 quarters · filed 2018-11-19 | ||
| 2017-06-30 | $19.21K 10-Q · filed 2018-08-20 | -$19.21K 10-Q · filed 2017-08-14 | $76.11K 10-Q · filed 2018-08-20 | -$76.11K 10-Q · filed 2017-08-14 | -$614.79K derived: sum of 3 quarters · filed 2018-08-20 | -$991.11K derived: sum of 4 quarters · filed 2018-08-20 | ||
| 2017-03-31 | -$56.90K 10-Q · filed 2018-05-21 | -$634.00K derived: sum of 2 quarters · filed 2018-05-21 | -$1.01M derived: sum of 3 quarters · filed 2018-05-21 | -$1.39M derived: sum of 4 quarters · filed 2018-05-21 | ||||
| 2016-12-31 | -$577.10K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-08 | -$953.42K derived: sum of 2 quarters · filed 2018-05-08 | -$1.33M derived: sum of 3 quarters · filed 2018-05-08 | -$1.07M 10-K · filed 2018-05-08 | -$298.72K 10-K · filed 2017-04-17 | |||
| 2016-09-30 | -$376.33K 10-Q · filed 2016-11-22 | -$752.65K derived: sum of 2 quarters · filed 2017-11-17 | -$491.25K 10-Q · filed 2017-11-17 | |||||
| 2016-06-30 | -$376.33K 10-Q · filed 2017-11-17 | $108.79K 10-Q · filed 2016-08-24 | -$114.93K 10-Q · filed 2017-08-14 | $108.79K 10-Q · filed 2016-08-24 | ||||
| 2015-12-31 | $51.76K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | -$76.66K derived: sum of 2 quarters · filed 2017-04-17 | -$12.34K derived: sum of 3 quarters · filed 2017-04-17 | -$12.45K 10-K · filed 2017-04-17 | ||||
| 2015-09-30 | -$128.42K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-22 | -$64.10K derived: sum of 2 quarters · filed 2016-11-22 | -$64.21K 10-Q · filed 2016-11-22 | |||||
| 2015-06-30 | $64.32K 10-Q · filed 2016-08-24 | $64.21K 10-Q · filed 2016-08-24 |