Orion (OEC) Non-Current Deferred Tax Liability (2017 - 2026)
Orion (OEC) reported Non-Current Deferred Tax Liability of $43.1 million for Q2 2026, down 29.1% from $60.8 million a year earlier but up 12.2% from the prior quarter.
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Analysis
Orion (OEC) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
At the end of FY2025, Orion posted Non-Current Deferred Tax Liability of $28 million, down 23.3% from FY2024.
- Non-Current Deferred Tax Liability has declined for three consecutive years, with a five-year compound annual growth rate of -6.3% (FY2020 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $36.5 million in FY2024 (-44.9%), $66.3 million in FY2023 (-5.3%), $70 million in FY2022 (+13.3%) and $61.8 million in FY2021 (+59.3%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $28 million in Q4 2025 and a high of $86.9 million in Q3 2022.
- Year over year, Non-Current Deferred Tax Liability has now declined in each of the last eight quarters, with an average decline of 27.7% over the last eight quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q3 2022 (growth of 93.6%); the low point was Q3 2025 (a decline of 45.7%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $38.4 million (Q1 2026), $28 million (Q4 2025) and $42.8 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
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 43.10 Mn |
| Mar 31, 2026 | 38.40 Mn |
| Dec 31, 2025 | 28.00 Mn |
| Sep 30, 2025 | 42.80 Mn |
| Jun 30, 2025 | 60.80 Mn |
| Mar 31, 2025 | 54.50 Mn |
| Dec 31, 2024 | 36.50 Mn |
| Sep 30, 2024 | 78.80 Mn |
| Jun 30, 2024 | 75.10 Mn |
| Mar 31, 2024 | 75.30 Mn |
| Dec 31, 2023 | 66.30 Mn |
| Sep 30, 2023 | 80.40 Mn |
| Jun 30, 2023 | 73.70 Mn |
| Mar 31, 2023 | 80.20 Mn |
| Dec 31, 2022 | 70.00 Mn |
| Sep 30, 2022 | 86.90 Mn |
| Jun 30, 2022 | 86.80 Mn |
| Mar 31, 2022 | 78.80 Mn |
| Dec 31, 2021 | 61.80 Mn |
| Sep 30, 2021 | 44.89 Mn |
API Access
Orion Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=OEC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "OEC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=OEC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();