Orion Properties (ONL) Tax Provisions (2020 - 2026)

Orion Properties' (ONL) quarterly Tax Provisions came in at $71000.0 in Q1 2026, up 7.58% year-on-year from $66000.0 in Q1 2025, and up 20.34% quarter-over-quarter from $59000.0 in Q4 2025.

Orion Properties (ONL) Tax Provisions (2020 - 2026) Analysis & Trends

Orion Properties has disclosed Tax Provisions across 7 years of filings, most recently posting $71000.0 for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $71000.0, up 7.58% year-over-year; the trailing twelve-month figure through Mar 2026 was $264000.0 (up 30.05% YoY), and the FY2025 annual result was $259000.0, up 21.03% from the prior year.
  • Tax Provisions came in at $71000.0 for Q1 2026 at Orion Properties, up from $59000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $185000.0 in Q2 2023 to a low of -$282000.0 in Q4 2022.
  • The 5-year median for Tax Provisions is $73000.0 (2024), against an average of $71294.1.
  • Across the five-year window, Tax Provisions sank 279.62% in 2022 and soared 591.67% in 2025, its largest moves.
  • Orion Properties' Tax Provisions stood at -$282000.0 in 2022, then surged by 82.62% to -$49000.0 in 2023, then surged by 75.51% to -$12000.0 in 2024, then jumped by 591.67% to $59000.0 in 2025, then advanced by 20.34% to $71000.0 in 2026.
  • The last three Tax Provisions figures came in at $71000.0 (Q1 2026), $59000.0 (Q4 2025), and $67000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Alexandria Real Estate Equities 9.03 Bn 9.03 Bn - -
2 Cousins Properties 4.85 Bn 4.87 Bn 180.52 Mn -
3 Kilroy Realty 4.57 Bn 4.57 Bn -59.85 Mn -
4 Sl Green Realty 3.90 Bn 4.01 Bn 252.80 Mn -
5 Copt Defense Properties 3.85 Bn 3.90 Bn 195.09 Mn 124,000.00
6 Highwoods Properties 3.25 Bn 3.27 Bn - -
7 Douglas Emmett 2.11 Bn 3.29 Bn 176.48 Mn -
8 Empire State Realty OP 1.49 Bn 1.49 Bn - -1.06 Mn
9 Piedmont Realty Trust 1.15 Bn 1.15 Bn 85.99 Mn -
10 Orion Properties 161.78 Mn 152.77 Mn - 71,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 71,000.00
Dec 31, 2025 59,000.00
Sep 30, 2025 67,000.00
Jun 30, 2025 67,000.00
Mar 31, 2025 66,000.00
Dec 31, 2024 -12,000.00
Sep 30, 2024 76,000.00
Jun 30, 2024 73,000.00
Mar 31, 2024 77,000.00
Dec 31, 2023 -49,000.00
Sep 30, 2023 160,000.00
Jun 30, 2023 185,000.00
Mar 31, 2023 160,000.00
Dec 31, 2022 -282,000.00
Sep 30, 2022 164,000.00
Jun 30, 2022 164,000.00
Mar 31, 2022 166,000.00
Dec 31, 2021 157,000.00
Dec 31, 2020 -480,000.00
Sep 30, 2020 159,000.00