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 LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Orion's Long-Term Deferred Tax history spans 9 years, with the latest figure at $20.5 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 5.09% year-over-year to $20.5 million; the TTM value through Dec 2025 reached $20.5 million, down 5.09%, while the annual FY2025 figure was $20.5 million, 5.09% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $20.5 million at Orion, down from $58.1 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $66.4 million in Q2 2025 and bottomed at $20.5 million in Q4 2025.
  • The 5-year median for Long-Term Deferred Tax is $48.2 million (2021), against an average of $46.9 million.
  • The largest annual shift saw Long-Term Deferred Tax crashed 42.26% in 2022 before it surged 50.23% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $50.4 million in 2021, then plummeted by 42.26% to $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.
  • Per Business Quant, the three most recent readings for OEC's Long-Term Deferred Tax are $20.5 million (Q4 2025), $58.1 million (Q3 2025), and $66.4 million (Q2 2025).