Orion (OEC) Non-Current Deferred Tax Liability (2016 - 2026)

Orion has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $38.4 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 29.54% year-over-year to $38.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $38.4 million (down 29.54% YoY) and the FY2025 annual result came in at $28.0 million, down 75.48% from the prior year.
• Non-Current Deferred Tax Liability improved to $38.4 million in Q1 2026 per OEC's latest filing, from $28.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $126.1 million in Q4 2023 and troughed at $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.
• The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability surged 93.59% in 2022, then sank 75.48% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $125.0 million in 2022, then increased by 0.88% to $126.1 million in 2023, then dropped by 9.44% to $114.2 million in 2024, then tumbled by 75.48% to $28.0 million in 2025, then surged 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.