Orion (OEC) Tax Provisions (2017 - 2026)

Orion has disclosed Tax Provisions across 10 years of filings, most recently posting $3.4 million for Q2 2026.

• In Q2 2026, Tax Provisions fell 26.09% year-over-year to $3.4 million; the TTM figure through Jun 2026 stood at $32.4 million (up 5300.0% YoY), while the FY2025 annual figure was $35.8 million, up 269.07% from the prior year.
• Tax Provisions came in at $3.4 million for Q2 2026 at Orion, down from $6.7 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.
• Average Tax Provisions over 5 years is $9.3 million, with a median of $10.4 million recorded in 2022.
• Year-over-year, Tax Provisions sank 221.35% in 2024 and soared 1185.71% in 2025.
• Over 5 years, Tax Provisions stood at $13.2 million in 2022, then advanced by 15.91% to $15.3 million in 2023, then slumped by 113.73% to -$2.1 million in 2024, then soared by 1185.71% to $22.8 million in 2025, then sank by 85.09% to $3.4 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $3.4 million in Q2 2026, $6.7 million in Q1 2026, and $22.8 million in Q4 2025.