Orion (OEC) Long-Term Deferred Tax (2013 - 2026)
Orion recorded quarterly Long-Term Deferred Tax of $28.3 million in Q1 2026, up 38.05% quarter-over-quarter from $20.5 million in Q4 2025, and down 38.61% year-over-year from $46.1 million in Q1 2025.
Orion's Long-Term Deferred Tax history runs 14 years deep, the most recent figure standing at $28.3 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 38.61% year-over-year to $28.3 million; the TTM figure through Mar 2026 stood at $28.3 million (down 38.61% YoY), while the FY2025 annual figure was $20.5 million, down 5.09% from the prior year.
- Long-Term Deferred Tax came in at $28.3 million for Q1 2026 at Orion, up 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 slumped 42.26% in 2022 and surged 50.23% in 2025, its largest moves.
- Orion's Long-Term Deferred Tax stood at $29.1 million in 2022, then rose by 3.09% to $30.0 million in 2023, then decreased by 28.0% to $21.6 million in 2024, then fell by 5.09% to $20.5 million in 2025, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn |
| 10 | Orion | 405.90 Mn | 355.40 Mn | 79.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 58.03 Mn |
| Dec 31, 2020 | 52.60 Mn |
| Sep 30, 2020 | 60.12 Mn |
| Jun 30, 2020 | 54.80 Mn |
| Mar 31, 2020 | 56.29 Mn |
| Dec 31, 2019 | 48.72 Mn |
| Sep 30, 2019 | 55.54 Mn |
| Jun 30, 2019 | 55.69 Mn |
| Mar 31, 2019 | 57.24 Mn |
| Dec 31, 2018 | 52.40 Mn |
| Sep 30, 2018 | 53,052.00 |
| Jun 30, 2018 | 56.51 Mn |
| Mar 31, 2018 | 46,330.00 |
| Dec 31, 2017 | 42.75 Mn |
| Sep 30, 2017 | 49,728.68 |
| Jun 30, 2017 | 50,658.44 |
| Mar 31, 2017 | 59,314.40 |
| Dec 31, 2016 | 65.81 Mn |
| Sep 30, 2016 | 66,801.41 |
| Jun 30, 2016 | 59,799.77 |
| Mar 31, 2016 | 58,173.97 |
| Dec 31, 2015 | 60,564.86 |
| Sep 30, 2015 | 56,362.81 |
| Jun 30, 2015 | 60,758.46 |
| Mar 31, 2015 | 59,615.61 |
| Dec 31, 2014 | 71,345.49 |
| Sep 30, 2014 | 68,124.56 |
| Jun 30, 2014 | 65,377.92 |
| Dec 31, 2013 | 58,669.77 |