Orion (OEC) Tax Provisions (2019 - 2026)

Orion has disclosed Tax Provisions across 8 years of filings, most recently posting $6.7 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $6.7 million, down 24.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $33.6 million (up 558.82% YoY), and the FY2025 annual result 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.
• The 5-year median for Tax Provisions is $11.7 million (2022), against an average of $9.6 million.
• Across the five-year window, Tax Provisions slumped 221.35% in 2024 and surged 1185.71% in 2025, its largest moves.
• Orion's Tax Provisions stood at $13.2 million in 2022, then advanced by 15.91% to $15.3 million in 2023, then plunged by 113.73% to -$2.1 million in 2024, then soared by 1185.71% to $22.8 million in 2025, then tumbled by 70.61% to $6.7 million in 2026.
• The last three Tax Provisions figures came in at $6.7 million (Q1 2026), $22.8 million (Q4 2025), and -$500000.0 (Q3 2025), per Business Quant data.