Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Orion (OEC) Deferred Taxes (2019 - 2025)

Orion's Deferred Taxes history spans 7 years, with the latest figure at $20.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 363.64% year-over-year to $20.3 million; the TTM value through Dec 2025 reached -$6.8 million, up 65.48%, while the annual FY2025 figure was -$6.8 million, 65.48% up from the prior year.
  • Deferred Taxes for Q4 2025 was $20.3 million at Orion, up from -$9.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $23.0 million in Q4 2021 and bottomed at -$12.1 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$350000.0 (2021), against an average of $365000.0.
  • The largest annual shift saw Deferred Taxes skyrocketed 2456.56% in 2021 before it crashed 1062.5% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $23.0 million in 2021, then tumbled by 80.87% to $4.4 million in 2022, then plummeted by 81.82% to $800000.0 in 2023, then plummeted by 1062.5% to -$7.7 million in 2024, then skyrocketed by 363.64% to $20.3 million in 2025.
  • Per Business Quant, the three most recent readings for OEC's Deferred Taxes are $20.3 million (Q4 2025), -$9.6 million (Q3 2025), and -$12.1 million (Q2 2025).