Orion Energy Systems (OESX) Tax Provisions (2010 - 2026)
Orion Energy Systems (OESX) posted Tax Provisions of $18000.0 for Q4 2025, up 80.0% sequentially from $10000.0 in Q3 2025, and up 1700.0% YoY from $1000.0 in Q4 2024.
Orion Energy Systems (OESX) Tax Provisions (2010 - 2026) Analysis & Trends
Orion Energy Systems has reported Tax Provisions for 16 years, with the latest figure at $18000.0 in Q4 2025.
- Quarterly Tax Provisions rose 1700.0% year-over-year to $18000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $32000.0 (down 3.03% YoY) and the FY2025 annual result came in at $35000.0, down 23.91% from the prior year.
- Tax Provisions improved to $18000.0 in Q4 2025 per OESX's latest filing, from $10000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $19.4 million in Q4 2022 and troughed at -$2.2 million in Q1 2022.
- A 5-year average of $927300.0 and a median of $16500.0 in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 9600.0% in 2022, down 1256.77% in 2022.
- Over 5 years, Tax Provisions stood at $200000.0 in 2021, then jumped by 9600.0% to $19.4 million in 2022, then slumped by 99.99% to $1000.0 in 2023, then changed by 0.0% to $1000.0 in 2024, then soared 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 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | 122.20 Mn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | 1.50 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | 61.50 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | 66.20 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | 12.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | 44.20 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | 16.96 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | 18.56 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | 207,000.00 |
| 10 | Orion Energy Systems | 80.08 Mn | 74.92 Mn | 8.91 Mn | 5,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5,000.00 |
| Mar 31, 2026 | -693,000.00 |
| 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 | 78,000.00 |
| Dec 31, 2022 | 19.40 Mn |
| Sep 30, 2022 | -600,000.00 |
| Jun 30, 2022 | -800,000.00 |
| Mar 31, 2022 | -2.22 Mn |
| Dec 31, 2021 | 200,000.00 |
| Sep 30, 2021 | 1.30 Mn |