Orion Digital (ORIO) Tax Provisions (2017 - 2026)
Orion Digital (ORIO) reported Tax Provisions of -$72191.4 for Q1 2026, down 4.63% on a YoY basis from -$75698.6 in Q1 2025, and down 2.73% quarter-over-quarter from -$70274.5 in Q4 2025.
Orion Digital (ORIO) Tax Provisions (2017 - 2026) Analysis & Trends
Orion Digital has reported Tax Provisions for 8 years, with the latest figure at -$72191.4 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 4.63% year-over-year to -$72191.4; the trailing twelve-month figure through Mar 2026 stood at -$243271.2 (up 4.61% YoY), and the FY2025 full-year result was -$240482.4, up 3.45% from the prior year.
- Tax Provisions for Q1 2026 stood at -$72191.4, down from -$70274.5 in the prior quarter.
- The five-year high for Tax Provisions was -$22333.6 in Q2 2023, with the low at -$123529.3 in Q1 2023.
- Historically, Tax Provisions has averaged -$65647.8 across 5 years, with a median of -$65884.6 in 2022.
- The largest YoY upside for Tax Provisions was 68.93% in 2022 against a maximum downside of 1049.25% in 2022.
- Orion Digital's Tax Provisions 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 dropped by 16.87% to -$70274.5 in 2025, then dropped by 2.73% to -$72191.4 in 2026.
- The last three Tax Provisions figures came in at -$72191.4 (Q1 2026), -$70274.5 (Q4 2025), and -$71936.9 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,819.83 Bn | 2,741.56 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,056.91 Bn | 1,042.76 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 530.68 Bn | 492.11 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 306.85 Bn | 298.93 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 199.03 Bn | 194.49 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 170.56 Bn | 167.51 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 106.91 Bn | 103.62 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 86.43 Bn | 86.31 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 79.42 Bn | 78.48 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Orion Digital | 260.75 Mn | 243.43 Mn | 8.49 Mn | -72,191.36 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -72,191.36 |
| Dec 31, 2025 | -70,274.46 |
| 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 |
| Dec 31, 2021 | -206,267.38 |
| Sep 30, 2021 | 7,944.09 |
| Jun 30, 2021 | 8,135.27 |