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

Orion (OEC) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $38.4 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 29.54% year-over-year to $38.4 million; the trailing twelve-month figure through Mar 2026 stood at $38.4 million (down 29.54% YoY), and the FY2025 full-year result was $28.0 million, down 75.48% from the prior year.
• Non-Current Deferred Tax Liability improved to $38.4 million in Q1 2026, from $28.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $125.0 million in Q4 2022 to a low of $28.0 million in Q4 2025.
• A 5-year average of $73.3 million and a median of $75.3 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability surged 102.27% in 2022 and tumbled 75.48% in 2025, its largest moves.
• Tracing OEC's Non-Current Deferred Tax Liability over 5 years: stood at $125.0 million in 2022, then sank by 46.96% to $66.3 million in 2023, then surged by 72.25% to $114.2 million in 2024, then plunged by 75.48% to $28.0 million in 2025, then surged by 37.14% to $38.4 million in 2026.
• Business Quant data shows OEC's Non-Current Deferred Tax Liability at $38.4 million in Q1 2026, $28.0 million in Q4 2025, and $42.8 million in Q3 2025.