Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
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Income Statement
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Ratios

Orion (OEC) Deferred Taxes (2019 - 2025)

Orion (OEC) has disclosed Deferred Taxes for 7 consecutive years, with $20.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 363.64% to $20.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$6.8 million through Dec 2025, up 65.48% year-over-year, with the annual reading at -$6.8 million for FY2025, 65.48% up from the prior year.
  • Deferred Taxes hit $20.3 million in Q4 2025 for Orion, up from -$9.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $23.0 million in Q4 2021 to a low of -$12.1 million in Q2 2025.
  • Historically, Deferred Taxes has averaged $365000.0 across 5 years, with a median of -$350000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: surged 2456.56% in 2021 and later plummeted 1062.5% in 2024.
  • Year by year, Deferred Taxes stood at $23.0 million in 2021, then crashed by 80.87% to $4.4 million in 2022, then tumbled by 81.82% to $800000.0 in 2023, then tumbled by 1062.5% to -$7.7 million in 2024, then surged by 363.64% to $20.3 million in 2025.
  • Business Quant data shows Deferred Taxes for OEC at $20.3 million in Q4 2025, -$9.6 million in Q3 2025, and -$12.1 million in Q2 2025.