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
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