Growth Metrics

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 🔒
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
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