Orion (OEC) Non-Current Deferred Tax Liability (2013 - 2026)

Orion's Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $38.4 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 29.54% year-over-year to $38.4 million; the TTM figure through Mar 2026 stood at $38.4 million (down 29.54% YoY), while the FY2025 annual figure was $28.0 million, down 75.48% from the prior year.
• Non-Current Deferred Tax Liability came in at $38.4 million for Q1 2026 at Orion, up from $28.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $126.1 million in Q4 2023 to a low of $28.0 million in Q4 2025.
• A 5-year average of $76.8 million and a median of $78.8 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 93.59% in 2022 and plunged 75.48% in 2025, its largest moves.
• Orion's Non-Current Deferred Tax Liability stood at $125.0 million in 2022, then grew by 0.88% to $126.1 million in 2023, then slipped by 9.44% to $114.2 million in 2024, then slumped by 75.48% to $28.0 million in 2025, then jumped by 37.14% to $38.4 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $38.4 million, $28.0 million, and $42.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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