Orion (OEC) Deferred Taxes (2018 - 2026)
Orion (OEC) posted Deferred Taxes of $5.7 million for Q2 2026, compared with -$12.1 million a year earlier and up 159.1% from the prior quarter.
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Analysis
Orion (OEC) Deferred Taxes (2018 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Orion was $18.6 million; for FY2025, it was -$6.8 million.
- In prior years, Orion's Deferred Taxes was -$19.7 million in FY2024, $6.3 million in FY2023 (-12.5%), $7.2 million in FY2022 (-64.5%) and $20.3 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$12.1 million in Q2 2025 to a high of $23 million in Q4 2021 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $2.2 million (Q1 2026), $20.3 million (Q4 2025) and -$9.6 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 218.21 Bn | 201.33 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Corning | 136.71 Bn | 129.84 Bn | 1.63 Bn | -39.00 Mn |
| 3 | Sherwin Williams | 80.23 Bn | 79.27 Bn | 3.34 Bn | -7.70 Mn |
| 4 | Air Products & Chemicals | 62.17 Bn | 60.07 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Corteva | 51.95 Bn | 40.75 Bn | 3.66 Bn | 284.00 Mn |
| 6 | LyondellBasell Industries | 37.59 Bn | 27.21 Bn | 2.04 Bn | -68.00 Mn |
| 7 | Nutrien | 34.30 Bn | 31.17 Bn | 3.25 Bn | -17.00 Mn |
| 8 | Qnity Electronics | 26.28 Bn | 23.71 Bn | 666.00 Mn | -29.00 Mn |
| 9 | Ati | 25.72 Bn | 23.87 Bn | 309.80 Mn | 12.00 Mn |
| 10 | Orion | 328.40 Mn | 115.10 Mn | 93.00 Mn | 5.70 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Orion Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=OEC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "OEC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=OEC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();