Orion (OEC) Tax Provisions (2017 - 2026)
Orion recorded quarterly Tax Provisions of $6.7 million in Q1 2026, down 70.61% quarter-over-quarter from $22.8 million in Q4 2025, and down 24.72% year-over-year from $8.9 million in Q1 2025.
Orion's Tax Provisions history runs 10 years deep, the most recent figure standing at $6.7 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 24.72% year-over-year to $6.7 million; the TTM figure through Mar 2026 stood at $33.6 million (up 558.82% YoY), while the FY2025 annual figure 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.
- 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 sank 221.35% in 2024 and soared 1185.71% in 2025, its largest moves.
- Orion's Tax Provisions stood at $13.2 million in 2022, then climbed by 15.91% to $15.3 million in 2023, then tumbled by 113.73% to -$2.1 million in 2024, then jumped by 1185.71% to $22.8 million in 2025, then slumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | 283.90 Mn |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 132.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | -2.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | - |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Orion | 405.90 Mn | 355.40 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 |
| Mar 31, 2021 | 8.30 Mn |
| Dec 31, 2020 | 4.09 Mn |
| Sep 30, 2020 | 2.25 Mn |
| Jun 30, 2020 | -5.90 Mn |
| Mar 31, 2020 | 7.60 Mn |
| Dec 31, 2019 | 6.78 Mn |
| Sep 30, 2019 | 7.77 Mn |
| Jun 30, 2019 | 9.30 Mn |
| Mar 31, 2019 | 9.40 Mn |
| Dec 31, 2018 | 1.13 Mn |
| Sep 30, 2018 | 10.00 Mn |
| Jun 30, 2018 | 20.74 Mn |
| Mar 31, 2018 | 10.35 Mn |
| Dec 31, 2017 | -5.01 Mn |