Orion Energy Systems (OESX) Deferred Taxes (2010 - 2026)
Orion Energy Systems (OESX) posted Deferred Taxes of -$5000.0 for Q1 2024, down 100.29% sequentially from $1.7 million in Q1 2023, and down 100.29% YoY from $1.7 million in Q2 2023.
Orion Energy Systems (OESX) Deferred Taxes (2010 - 2026) Analysis & Trends
Orion Energy Systems has reported Deferred Taxes for 9 years, with the latest figure at -$5000.0 in Q1 2024.
- Quarterly Deferred Taxes fell 100.29% year-over-year to -$5000.0 in Q1 2024, while the trailing twelve-month figure through Mar 2024 was -$5000.0 (down 100.03% YoY) and the FY2025 annual result came in at $7000.0, up 240.0% from the prior year.
- Deferred Taxes slipped to -$5000.0 in Q1 2024 per OESX's latest filing, from $1.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $17.8 million in Q4 2022 and troughed at -$20.9 million in Q1 2021.
- A 4-year average of -$104400.0 and a median of $130000.0 in 2021 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 6616.98% in 2022, down 212.16% in 2022.
- Over 4 years, Deferred Taxes stood at $265000.0 in 2021, then surged by 6616.98% to $17.8 million in 2022, then sank by 90.44% to $1.7 million in 2023, then plunged by 100.29% to -$5000.0 in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5000.0, $1.7 million, and $17.8 million for Q1 2024, Q1 2023, and Q4 2022 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | - |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | -5.90 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | 1.60 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | -431,000.00 |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | - |
| 10 | Orion Energy Systems | 80.08 Mn | 74.92 Mn | 8.91 Mn | -56,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -56,000.00 |
| Mar 31, 2024 | -5,000.00 |
| Mar 31, 2023 | 1.70 Mn |
| Dec 31, 2022 | 17.80 Mn |
| Sep 30, 2022 | -642,000.00 |
| Jun 30, 2022 | -978,000.00 |
| Mar 31, 2022 | -360,000.00 |
| Dec 31, 2021 | 265,000.00 |
| Sep 30, 2021 | 1.20 Mn |
| Jun 30, 2021 | 872,000.00 |
| Mar 31, 2021 | -20.90 Mn |
| Mar 31, 2014 | 212,000.00 |
| Dec 31, 2013 | -123,000.00 |
| Sep 30, 2013 | -2.21 Mn |
| Mar 31, 2013 | 213,000.00 |
| Sep 30, 2012 | 5.39 Mn |
| Jun 30, 2012 | -1.45 Mn |
| Mar 31, 2012 | -443,000.00 |
| Dec 31, 2011 | 226,000.00 |
| Sep 30, 2011 | -210,000.00 |