Orion (OEC) Tax Provisions (2017 - 2026)
Orion (OEC) posted Tax Provisions of $6.7 million for Q1 2026, down 70.61% sequentially from $22.8 million in Q4 2025, and down 24.72% YoY from $8.9 million in Q1 2025.
Orion (OEC) Tax Provisions (2017 - 2026) Analysis & Trends
Orion has reported Tax Provisions for 10 years, with the latest figure at $6.7 million in Q1 2026.
- Quarterly Tax Provisions fell 24.72% year-over-year to $6.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.6 million (up 558.82% YoY) and the FY2025 annual result came in at $35.8 million, up 269.07% from the prior year.
- Tax Provisions fell to $6.7 million in Q1 2026 per OEC's latest filing, from $22.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $22.8 million in Q4 2025 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 221.35% in 2024, then jumped 1185.71% in 2025.
- Over 5 years, Tax Provisions stood at $13.2 million in 2022, then grew by 15.91% to $15.3 million in 2023, then plunged by 113.73% to -$2.1 million in 2024, then surged by 1185.71% to $22.8 million in 2025, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | 610.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | 268.90 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | 154.90 Mn |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -515.40 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | 127.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | -283.90 Mn |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | 236.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | 31.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 75.00 Mn |
| 10 | Orion | 342.54 Mn | 291.74 Mn | 93.00 Mn | 3.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.40 Mn |
| 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 |