Growth Metrics

Orion (OEC) Tax Provisions (2017 - 2026)

Orion recorded quarterly Tax Provisions of $6.7 million in Q1 2026, down 70.61% quarter-over-quarter from $22.8 million in Q4 2025, and down 24.72% year-over-year from $8.9 million in Q1 2025.

Orion's Tax Provisions history runs 10 years deep, the most recent figure standing at $6.7 million for Q1 2026.

  • In Q1 2026, Tax Provisions fell 24.72% year-over-year to $6.7 million; the TTM figure through Mar 2026 stood at $33.6 million (up 558.82% YoY), while the FY2025 annual figure was $35.8 million, up 269.07% from the prior year.
  • Tax Provisions came in at $6.7 million for Q1 2026 at Orion, down from $22.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $22.8 million in Q4 2025 to a low of -$10.8 million in Q3 2024.
  • A 5-year average of $9.6 million and a median of $11.7 million in 2022 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions sank 221.35% in 2024 and soared 1185.71% in 2025, its largest moves.
  • Orion's Tax Provisions stood at $13.2 million in 2022, then climbed by 15.91% to $15.3 million in 2023, then tumbled by 113.73% to -$2.1 million in 2024, then jumped by 1185.71% to $22.8 million in 2025, then slumped by 70.61% to $6.7 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $6.7 million, $22.8 million, and -$500000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn 571.00 Mn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn 283.90 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn 145.10 Mn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn 91.70 Mn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn 158.70 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn 132.00 Mn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn -2.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn -
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn 31.00 Mn
10 Orion 405.90 Mn 355.40 Mn 79.20 Mn 6.70 Mn

Historic Data

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DateValue
Mar 31, 2026 6.70 Mn
Dec 31, 2025 22.80 Mn
Sep 30, 2025 -500,000.00
Jun 30, 2025 4.60 Mn
Mar 31, 2025 8.90 Mn
Dec 31, 2024 -2.10 Mn
Sep 30, 2024 -10.80 Mn
Jun 30, 2024 9.10 Mn
Mar 31, 2024 13.50 Mn
Dec 31, 2023 15.30 Mn
Sep 30, 2023 8.90 Mn
Jun 30, 2023 17.80 Mn
Mar 31, 2023 18.30 Mn
Dec 31, 2022 13.20 Mn
Sep 30, 2022 11.70 Mn
Jun 30, 2022 12.80 Mn
Mar 31, 2022 13.80 Mn
Dec 31, 2021 3.20 Mn
Sep 30, 2021 6.70 Mn
Jun 30, 2021 33.50 Mn
Mar 31, 2021 8.30 Mn
Dec 31, 2020 4.09 Mn
Sep 30, 2020 2.25 Mn
Jun 30, 2020 -5.90 Mn
Mar 31, 2020 7.60 Mn
Dec 31, 2019 6.78 Mn
Sep 30, 2019 7.77 Mn
Jun 30, 2019 9.30 Mn
Mar 31, 2019 9.40 Mn
Dec 31, 2018 1.13 Mn
Sep 30, 2018 10.00 Mn
Jun 30, 2018 20.74 Mn
Mar 31, 2018 10.35 Mn
Dec 31, 2017 -5.01 Mn