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| Date | Value |
|---|---|
| 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 |