Orion (OEC) Deferred Taxes (2019 - 2026)

Orion (OEC) has 8 years of Deferred Taxes data on file, last reported at $2.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 140.74% year-over-year to $2.2 million; the trailing twelve-month figure through Mar 2026 stood at $800000.0 (up 103.85% YoY), and the FY2025 full-year result was -$6.8 million, up 65.48% from the prior year.
• Deferred Taxes eased to $2.2 million in Q1 2026, 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 surged 415.38% in 2023 and slumped 1062.5% in 2024, its largest moves.
• Tracing OEC's Deferred Taxes over 5 years: stood at $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, then sank by 89.16% to $2.2 million in 2026.
• Business Quant data shows OEC's Deferred Taxes at $2.2 million in Q1 2026, $20.3 million in Q4 2025, and -$9.6 million in Q3 2025.