Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Orion (OEC) Long-Term Deferred Tax (2016 - 2025)

Orion (OEC) has disclosed Long-Term Deferred Tax for 10 consecutive years, with $20.5 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 5.09% to $20.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $20.5 million through Dec 2025, down 5.09% year-over-year, with the annual reading at $20.5 million for FY2025, 5.09% down from the prior year.
  • Long-Term Deferred Tax hit $20.5 million in Q4 2025 for Orion, down from $58.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $66.4 million in Q2 2025 to a low of $20.5 million in Q4 2025.
  • Historically, Long-Term Deferred Tax has averaged $46.9 million across 5 years, with a median of $48.2 million in 2021.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 42.26% in 2022 and later surged 50.23% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $50.4 million in 2021, then tumbled by 42.26% to $29.1 million in 2022, then grew by 3.09% to $30.0 million in 2023, then fell by 28.0% to $21.6 million in 2024, then dropped by 5.09% to $20.5 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for OEC at $20.5 million in Q4 2025, $58.1 million in Q3 2025, and $66.4 million in Q2 2025.