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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) Non-Current Deferred Tax Liability (2016 - 2025)

Orion's Non-Current Deferred Tax Liability history spans 9 years, with the latest figure at $28.0 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 23.29% year-over-year to $28.0 million; the TTM value through Dec 2025 reached $28.0 million, down 23.29%, while the annual FY2025 figure was $28.0 million, 23.29% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $28.0 million at Orion, down from $42.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $86.9 million in Q3 2022 and bottomed at $28.0 million in Q4 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $68.1 million (2022), against an average of $63.6 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability skyrocketed 93.59% in 2022 before it plummeted 45.69% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $61.8 million in 2021, then increased by 13.27% to $70.0 million in 2022, then dropped by 5.29% to $66.3 million in 2023, then plummeted by 44.95% to $36.5 million in 2024, then decreased by 23.29% to $28.0 million in 2025.
  • Per Business Quant, the three most recent readings for OEC's Non-Current Deferred Tax Liability are $28.0 million (Q4 2025), $42.8 million (Q3 2025), and $60.8 million (Q2 2025).