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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 LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

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

Orion (OEC) has disclosed Non-Current Deferred Tax Liability for 10 consecutive years, with $99.8 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 173.42% to $99.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $99.8 million through Dec 2025, up 173.42% year-over-year, with the annual reading at $99.8 million for FY2025, 173.42% up from the prior year.
  • Non-Current Deferred Tax Liability hit $99.8 million in Q4 2025 for Orion, up from $42.8 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 $36.5 million in Q4 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $72.9 million across 5 years, with a median of $75.2 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: tumbled 71.05% in 2024 and later soared 173.42% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $61.8 million in 2021, then skyrocketed by 102.27% to $125.0 million in 2022, then increased by 0.88% to $126.1 million in 2023, then crashed by 71.05% to $36.5 million in 2024, then skyrocketed by 173.42% to $99.8 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for OEC at $99.8 million in Q4 2025, $42.8 million in Q3 2025, and $60.8 million in Q2 2025.