Orion Digital (ORIO) Deferred Taxes (2018 - 2026)
Orion Digital's (ORIO) quarterly Deferred Taxes came in at -$72191.4 in Q1 2026, down 4.63% YoY from -$75698.6 in Q1 2025, and up 36.68% on a QoQ basis from -$114016.7 in Q4 2025.
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Orion Digital (ORIO) Deferred Taxes (2018 - 2026) Analysis & Trends
Orion Digital (ORIO) has 6 years of Deferred Taxes data on file, last reported at -$72191.4 in 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 rose to -$72191.4 in Q1 2026, from -$114016.7 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$22333.6 in Q2 2023 to a low of -$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 sank 201.18%.
- Tracing ORIO's Deferred Taxes over 5 years: stood at -$64093.2 in 2022, then increased by 9.46% to -$58028.3 in 2023, then fell by 3.62% to -$60131.3 in 2024, then slumped by 89.61% to -$114016.7 in 2025, then jumped by 36.68% to -$72191.4 in 2026.
- The last three Deferred Taxes figures came in at -$72191.4 (Q1 2026), -$114016.7 (Q4 2025), and -$71936.9 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,718.29 Bn | 3,585.54 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 452.14 Bn | 420.24 Bn | - | -1.49 Bn |
| 3 | Palantir Technologies | 418.25 Bn | 408.84 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 265.90 Bn | 262.79 Bn | 2.03 Bn | 24.00 Mn |
| 5 | CrowdStrike Holdings | 217.15 Bn | 212.14 Bn | 1.10 Bn | 3.77 Mn |
| 6 | Fortinet | 114.54 Bn | 110.47 Bn | 1.64 Bn | 14.60 Mn |
| 7 | Cloudflare | 98.54 Bn | 94.37 Bn | 499.52 Mn | -6.21 Mn |
| 8 | Synopsys | 75.44 Bn | 71.83 Bn | 1.80 Bn | - |
| 9 | Block | 49.56 Bn | 43.13 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Orion Digital | 25.18 Mn | 5.32 Mn | 9.12 Mn | -1,445.85 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1,445.85 |
| 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 |