Orion (OEC) Long-Term Deferred Tax (2016 - 2026)
Orion (OEC) posted Long-Term Deferred Tax of $28.3 million for Q1 2026, up 38.05% sequentially from $20.5 million in Q4 2025, and down 38.61% YoY from $46.1 million in Q1 2025.
Orion (OEC) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
Orion has reported Long-Term Deferred Tax for 11 years, with the latest figure at $28.3 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 38.61% year-over-year to $28.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $28.3 million (down 38.61% YoY) and the FY2025 annual result came in at $20.5 million, down 5.09% from the prior year.
- Long-Term Deferred Tax climbed to $28.3 million in Q1 2026 per OEC's latest filing, from $20.5 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $66.4 million in Q2 2025 and troughed at $20.5 million in Q4 2025.
- A 5-year average of $43.4 million and a median of $43.1 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax tumbled 42.26% in 2022, then soared 50.23% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $29.1 million in 2022, then gained by 3.09% to $30.0 million in 2023, then slipped by 28.0% to $21.6 million in 2024, then retreated by 5.09% to $20.5 million in 2025, then jumped by 38.05% to $28.3 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $28.3 million, $20.5 million, and $58.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Orion | 342.54 Mn | 291.74 Mn | 93.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 28.30 Mn |
| Mar 31, 2026 | 28.30 Mn |
| Dec 31, 2025 | 20.50 Mn |
| Sep 30, 2025 | 58.10 Mn |
| Jun 30, 2025 | 66.40 Mn |
| Mar 31, 2025 | 46.10 Mn |
| Dec 31, 2024 | 21.60 Mn |
| Sep 30, 2024 | 56.30 Mn |
| Jun 30, 2024 | 44.20 Mn |
| Mar 31, 2024 | 43.10 Mn |
| Dec 31, 2023 | 30.00 Mn |
| Sep 30, 2023 | 37.90 Mn |
| Jun 30, 2023 | 35.60 Mn |
| Mar 31, 2023 | 41.10 Mn |
| Dec 31, 2022 | 29.10 Mn |
| Sep 30, 2022 | 57.80 Mn |
| Jun 30, 2022 | 61.40 Mn |
| Mar 31, 2022 | 60.90 Mn |
| Dec 31, 2021 | 50.40 Mn |
| Sep 30, 2021 | 59.32 Mn |