Orion Energy Systems (OESX) Tax Provisions (2010 - 2025)

Orion Energy Systems' (OESX) quarterly Tax Provisions came in at $18000.0 in Q4 2025, up 1700.0% year-on-year from $1000.0 in Q4 2024, and up 80.0% quarter-over-quarter from $10000.0 in Q3 2025.

Orion Energy Systems (OESX) Tax Provisions (2010 - 2025) Analysis & Trends

Orion Energy Systems has disclosed Tax Provisions across 16 years of filings, most recently posting $18000.0 for Q4 2025.

  • Tax Provisions for Q4 2025 came in at $18000.0, up 1700.0% year-over-year; the trailing twelve-month figure through Dec 2025 was $32000.0 (down 3.03% YoY), and the FY2025 annual result was $35000.0, down 23.91% from the prior year.
  • Tax Provisions came in at $18000.0 for Q4 2025 at Orion Energy Systems, up from $10000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $19.4 million in Q4 2022 to a low of -$19.7 million in Q1 2021.
  • The 5-year median for Tax Provisions is $11500.0 (2025), against an average of -$889400.0.
  • Across the five-year window, Tax Provisions plunged 21300.0% in 2021 and surged 9595.5% in 2022, its largest moves.
  • Orion Energy Systems' Tax Provisions stood at $200000.0 in 2021, then soared by 9595.5% to $19.4 million in 2022, then plunged by 99.99% to $1000.0 in 2023, then changed by 0.0% to $1000.0 in 2024, then jumped by 1700.0% to $18000.0 in 2025.
  • The last three Tax Provisions figures came in at $18000.0 (Q4 2025), $10000.0 (Q3 2025), and $13000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Novonix 479.97 Bn 479.92 Bn - -
2 Vertiv Holdings 114.69 Bn 112.19 Bn 999.70 Mn 48.20 Mn
3 Bloom Energy 79.53 Bn 77.06 Bn 225.54 Mn 400,000.00
4 nVent Electric 27.08 Bn 26.89 Bn 445.60 Mn 36.50 Mn
5 Hubbell 26.67 Bn 26.16 Bn 505.30 Mn 53.40 Mn
6 Advanced Energy Industries 13.19 Bn 13.19 Bn 200.90 Mn 2.70 Mn
7 Powell Industries 10.63 Bn 10.09 Bn 87.94 Mn 15.90 Mn
8 Ballard Power Systems 10.07 Bn 9.54 Bn 5.64 Mn 27,000.00
9 Acuity Inc. (De) 9.39 Bn 9.12 Bn 520.40 Mn 26.10 Mn
10 Orion Energy Systems 32.05 Mn 27.33 Mn 6.51 Mn 18,000.00

Historic Data

Download Data
DateValue
Dec 31, 2025 18,000.00
Sep 30, 2025 10,000.00
Jun 30, 2025 13,000.00
Mar 31, 2025 -9,000.00
Dec 31, 2024 1,000.00
Sep 30, 2024 23,000.00
Jun 30, 2024 21,000.00
Mar 31, 2024 -12,000.00
Dec 31, 2023 1,000.00
Sep 30, 2023 15,000.00
Jun 30, 2023 42,000.00
Mar 31, 2023 -17.80 Mn
Dec 31, 2022 19.39 Mn
Sep 30, 2022 -600,000.00
Jun 30, 2022 -815,000.00
Mar 31, 2022 -742,000.00
Dec 31, 2021 200,000.00
Sep 30, 2021 1.30 Mn
Jun 30, 2021 874,000.00
Mar 31, 2021 -19.72 Mn