Orion (OEC) Deferred Taxes (2018 - 2026)

Orion's Deferred Taxes history runs 9 years deep, the most recent figure standing at $2.2 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 140.74% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at $800000.0 (up 103.85% YoY), while the FY2025 annual figure was -$6.8 million, up 65.48% from the prior year.
• Deferred Taxes came in at $2.2 million for Q1 2026 at Orion, down from $20.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $20.3 million in Q4 2025 to a low of -$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.
• Across the five-year window, Deferred Taxes soared 415.38% in 2023 and tumbled 1062.5% in 2024, its largest moves.
• Orion's Deferred Taxes stood at $4.4 million in 2022, then sank by 81.82% to $800000.0 in 2023, then sank by 1062.5% to -$7.7 million in 2024, then jumped by 363.64% to $20.3 million in 2025, then tumbled 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.

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