Orion Digital (ORIO) Deferred Taxes (2018 - 2026)
Orion Digital (ORIO) posted Deferred Taxes of -$72191.4 for Q1 2026, up 36.68% on a QoQ basis from -$114016.7 in Q4 2025, and down 4.63% year-over-year from -$75698.6 in Q1 2025.
Orion Digital (ORIO) Deferred Taxes (2018 - 2026) Analysis & Trends
Orion Digital's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$72191.4 for Q1 2026.
- Quarterly Deferred Taxes fell 4.63% year-over-year to -$72191.4 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$287013.4 (down 12.54% YoY) and the FY2025 annual result came in at -$284141.4, down 14.08% from the prior year.
- Deferred Taxes was -$72191.4 for Q1 2026 at Orion Digital, up from -$114016.7 in the prior quarter.
- Across five years, Deferred Taxes topped out at -$22333.6 in Q2 2023 and bottomed at -$123529.3 in Q1 2023.
- A 5-year average of -$68220.8 and a median of -$65884.6 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 66.1% — and 2024, when it plunged 201.18%.
- Orion Digital's Deferred Taxes stood at -$64093.2 in 2022, then gained by 9.46% to -$58028.3 in 2023, then decreased by 3.62% to -$60131.3 in 2024, then plunged by 89.61% to -$114016.7 in 2025, then soared by 36.68% to -$72191.4 in 2026.
- Business Quant data shows ORIO's Deferred Taxes at -$72191.4 in Q1 2026, -$114016.7 in Q4 2025, and -$71936.9 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,834.76 Bn | 2,710.32 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,643.44 Bn | 2,643.44 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 345.72 Bn | 314.37 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 297.29 Bn | 297.14 Bn | - | - |
| 5 | Palantir Technologies | 295.33 Bn | 287.41 Bn | 1.42 Bn | - |
| 6 | Pagaya Technologies | 249.07 Bn | 249.08 Bn | 140.38 Mn | - |
| 7 | Palo Alto Networks | 228.92 Bn | 224.38 Bn | 1.91 Bn | 5.00 Mn |
| 8 | CrowdStrike Holdings | 183.84 Bn | 180.79 Bn | 993.68 Mn | -9.44 Mn |
| 9 | Fortinet | 111.23 Bn | 107.94 Bn | 1.49 Bn | -11.00 Mn |
| 10 | Orion Digital | 11.13 Bn | 11.11 Bn | 8.49 Mn | -72,191.36 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -72,191.36 |
| Dec 31, 2025 | -114,016.72 |
| Sep 30, 2025 | -71,936.87 |
| Jun 30, 2025 | -28,868.50 |
| Mar 31, 2025 | -68,994.73 |
| Dec 31, 2024 | -60,131.33 |
| Sep 30, 2024 | -58,644.27 |
| Jun 30, 2024 | -67,264.93 |
| Mar 31, 2024 | -63,079.62 |
| Dec 31, 2023 | -58,028.31 |
| Sep 30, 2023 | -91,749.45 |
| Jun 30, 2023 | -22,333.57 |
| Mar 31, 2023 | -123,529.29 |
| Dec 31, 2022 | -64,093.16 |
| Sep 30, 2022 | -69,007.16 |
| Jun 30, 2022 | -65,884.61 |
| Mar 31, 2022 | -60,000.13 |
| Mar 31, 2018 | 271,383.01 |