Orion Energy Systems (OESX) Tax Provisions (2010 - 2025)
Orion Energy Systems recorded quarterly Tax Provisions of $18000.0 in Q4 2025, up 80.0% quarter-over-quarter from $10000.0 in Q3 2025, and up 1700.0% year-over-year from $1000.0 in Q4 2024.
Orion Energy Systems' Tax Provisions history runs 16 years deep, the most recent figure standing at $18000.0 for Q4 2025.
- In Q4 2025, Tax Provisions rose 1700.0% year-over-year to $18000.0; the TTM figure through Dec 2025 stood at $32000.0 (down 3.03% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$889400.0 and a median of $11500.0 in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 21300.0% in 2021 and soared 9595.5% in 2022, its largest moves.
- Orion Energy Systems' Tax Provisions stood at $200000.0 in 2021, then jumped by 9595.5% to $19.4 million in 2022, then tumbled by 99.99% to $1000.0 in 2023, then changed by 0.0% to $1000.0 in 2024, then surged by 1700.0% to $18000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $18000.0, $10000.0, and $13000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 6.85 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Orion Energy Systems | 31.60 Mn | 26.88 Mn | 6.51 Mn | 18,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | 100,000.00 |
| Sep 30, 2020 | -72,000.00 |
| Jun 30, 2020 | 73,000.00 |
| Mar 31, 2020 | 93,000.00 |
| Dec 31, 2019 | 39,000.00 |
| Sep 30, 2019 | 19,000.00 |
| Jun 30, 2019 | 8,000.00 |
| Mar 31, 2019 | -15,000.00 |
| Sep 30, 2018 | 4,000.00 |
| Jun 30, 2018 | 22,000.00 |
| Mar 31, 2018 | 8,330.00 |
| Dec 31, 2017 | -23,330.00 |
| Sep 30, 2016 | 10,000.00 |
| Jun 30, 2016 | -271,000.00 |
| Mar 31, 2016 | 8,000.00 |
| Dec 31, 2015 | 18,000.00 |
| Sep 30, 2015 | 6,000.00 |
| Jun 30, 2015 | 4,000.00 |
| Mar 31, 2015 | 8,000.00 |
| Dec 31, 2014 | 18,000.00 |
| Sep 30, 2014 | 13,000.00 |
| Jun 30, 2014 | 11,000.00 |
| Mar 31, 2014 | 212,000.00 |
| Dec 31, 2013 | -99,000.00 |
| Sep 30, 2013 | -2.18 Mn |
| Jun 30, 2013 | 13,000.00 |
| Mar 31, 2013 | 16,000.00 |
| Sep 30, 2012 | 5.63 Mn |
| Jun 30, 2012 | -1.57 Mn |
| Mar 31, 2012 | -120,000.00 |
| Dec 31, 2011 | 56,000.00 |
| Sep 30, 2011 | 1.04 Mn |
| Jun 30, 2011 | -606,000.00 |
| Mar 31, 2011 | -266,000.00 |
| Dec 31, 2010 | 1.55 Mn |
| Sep 30, 2010 | -1.69 Mn |
| Jun 30, 2010 | -833,000.00 |