Orion (OEC) Tax Provisions (2019 - 2026)
Orion (OEC) reported Tax Provisions of $6.7 million for Q1 2026, down 24.72% on a YoY basis from $8.9 million in Q1 2025, and down 70.61% sequentially from $22.8 million in Q4 2025.
Orion (OEC) Tax Provisions (2019 - 2026) Analysis & Trends
Orion (OEC) has 8 years of Tax Provisions data on file, last reported at $6.7 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 24.72% year-over-year to $6.7 million; the trailing twelve-month figure through Mar 2026 stood at $33.6 million (up 558.82% YoY), and the FY2025 full-year result was $35.8 million, up 269.07% from the prior year.
- Tax Provisions fell to $6.7 million in Q1 2026, 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 plunged 221.35% in 2024 and surged 1185.71% in 2025, its largest moves.
- Tracing OEC's Tax Provisions over 5 years: stood at $13.2 million in 2022, then gained by 15.91% to $15.3 million in 2023, then sank by 113.73% to -$2.1 million in 2024, then surged by 1185.71% to $22.8 million in 2025, then plunged by 70.61% to $6.7 million in 2026.
- Business Quant data shows OEC's Tax Provisions at $6.7 million in Q1 2026, $22.8 million in Q4 2025, and -$500000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | 145.10 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | -348.30 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 158.70 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 132.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | -2.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | 283.90 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | 39.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Orion | 398.01 Mn | 347.51 Mn | 79.20 Mn | 6.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |