Orion (OEC) Deferred Taxes (2018 - 2026)
Orion (OEC) posted Deferred Taxes of $2.2 million for Q1 2026, down 89.16% sequentially from $20.3 million in Q4 2025, and up 140.74% YoY from $913846.2 in Q1 2025.
Orion (OEC) Deferred Taxes (2018 - 2026) Analysis & Trends
Orion has reported Deferred Taxes for 9 years, with the latest figure at $2.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 140.74% year-over-year to $2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $800000.0 (up 103.85% YoY) and the FY2025 annual result came in at -$6.8 million, up 65.48% from the prior year.
- Deferred Taxes eased to $2.2 million in Q1 2026 per OEC's latest filing, from $20.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $20.3 million in Q4 2025 and troughed at -$12.1 million in Q2 2025.
- A 5-year average of -$635294.1 and a median of $300000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 415.38% in 2023, then plunged 1062.5% in 2024.
- Over 5 years, Deferred Taxes stood at $4.4 million in 2022, then slumped by 81.82% to $800000.0 in 2023, then slumped by 1062.5% to -$7.7 million in 2024, then surged by 363.64% to $20.3 million in 2025, then plunged by 89.16% to $2.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.2 million, $20.3 million, and -$9.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 226.80 Bn | 221.91 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 85.19 Bn | 84.90 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 79.38 Bn | 74.25 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.23 Bn | 67.25 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.38 Bn | 23.79 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.46 Bn | 19.59 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.24 Bn | 19.61 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.63 Bn | 21.06 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 19.06 Bn | 17.32 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Orion | 342.26 Mn | 291.46 Mn | 93.00 Mn | 5.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.70 Mn |
| Mar 31, 2026 | 2.20 Mn |
| Dec 31, 2025 | 20.30 Mn |
| Sep 30, 2025 | -9.60 Mn |
| Jun 30, 2025 | -12.10 Mn |
| Mar 31, 2025 | -5.40 Mn |
| Dec 31, 2024 | -7.70 Mn |
| Sep 30, 2024 | -6.00 Mn |
| Jun 30, 2024 | -1.70 Mn |
| Mar 31, 2024 | -4.30 Mn |
| Dec 31, 2023 | 800,000.00 |
| Sep 30, 2023 | 4.10 Mn |
| Jun 30, 2023 | 300,000.00 |
| Mar 31, 2023 | 1.10 Mn |
| Dec 31, 2022 | 4.40 Mn |
| Sep 30, 2022 | -1.30 Mn |
| Jun 30, 2022 | 1.50 Mn |
| Mar 31, 2022 | 2.60 Mn |
| Dec 31, 2021 | 23.00 Mn |
| Sep 30, 2021 | -1.00 Mn |