Orion OEC
NYSE OEC
$5.57 -0.07 (-1.24%)
As of: Oct 1, 2026 · 9:31 AM EDT

Orion (OEC) Long-Term Deferred Tax (2016 - 2026)

Updated

Orion (OEC) posted Long-Term Deferred Tax of $28.3 million for Q2 2026, down 57.4% from $66.4 million a year earlier and unchanged from the prior quarter.

Analysis

Orion (OEC) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends

At the end of FY2025, Orion's Long-Term Deferred Tax came in at $20.5 million, down 5.1% from FY2024.

  • Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of -17.2% (FY2020 to FY2025).
  • In prior years, Orion's Long-Term Deferred Tax was $21.6 million in FY2024 (-28.0%), $30 million in FY2023 (+3.1%), $29.1 million in FY2022 (-42.3%) and $50.4 million in FY2021 (-4.2%).
  • Quarterly Long-Term Deferred Tax has run from a low of $20.5 million in Q4 2025 to a high of $66.4 million in Q2 2025 over five years.
  • On a year-over-year basis, Long-Term Deferred Tax has declined in each of the last three quarters, with an average decline of 2.5% over the last eight quarters.
  • The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was Q2 2025, with growth of 50.2%; the weakest was Q2 2026, with a decline of 57.4%.
  • According to Business Quant data, Long-Term Deferred Tax for the three prior quarters was $28.3 million (Q1 2026), $20.5 million (Q4 2025) and $58.1 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 218.80 Bn 201.92 Bn 4.43 Bn
2 Corning 132.43 Bn 125.56 Bn 1.63 Bn
3 Sherwin Williams 78.49 Bn 77.53 Bn 3.34 Bn
4 Air Products & Chemicals 61.97 Bn 59.87 Bn 1.04 Bn
5 Corteva 51.82 Bn 40.62 Bn 3.66 Bn
6 LyondellBasell Industries 37.12 Bn 26.74 Bn 2.04 Bn
7 Nutrien 33.86 Bn 30.73 Bn 3.25 Bn
8 Qnity Electronics 26.31 Bn 23.73 Bn 666.00 Mn
9 Ati 25.78 Bn 23.93 Bn 309.80 Mn
10 Orion 318.79 Mn 105.49 Mn 93.00 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Orion Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=OEC&period=max&api_key=YOUR_API_KEY