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

Orion (OEC) reported Long-Term Deferred Tax of $28.3 million for Q1 2026, down 38.61% on a YoY basis from $46.1 million in Q1 2025, and up 38.05% sequentially from $20.5 million in Q4 2025.

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

Orion (OEC) has 11 years of Long-Term Deferred Tax data on file, last reported at $28.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 38.61% year-over-year to $28.3 million; the trailing twelve-month figure through Mar 2026 stood at $28.3 million (down 38.61% YoY), and the FY2025 full-year result was $20.5 million, down 5.09% from the prior year.
  • Long-Term Deferred Tax climbed to $28.3 million in Q1 2026, from $20.5 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.
  • 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.
  • Across the five-year window, Long-Term Deferred Tax sank 42.26% in 2022 and soared 50.23% in 2025, its largest moves.
  • Tracing OEC's Long-Term Deferred Tax over 5 years: stood at $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, then jumped by 38.05% to $28.3 million in 2026.
  • Business Quant data shows OEC's Long-Term Deferred Tax at $28.3 million in Q1 2026, $20.5 million in Q4 2025, and $58.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn
10 Orion 398.01 Mn 347.51 Mn 79.20 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 60.01 Mn