Orion Digital (ORIO) Tax Provisions (2017 - 2026)
Orion Digital's (ORIO) quarterly Tax Provisions came in at -$72191.4 in Q1 2026, down 4.63% YoY from -$75698.6 in Q1 2025, and down 2.73% on a QoQ basis from -$70274.5 in Q4 2025.
Orion Digital (ORIO) Tax Provisions (2017 - 2026) Analysis & Trends
Orion Digital (ORIO) has 10 years of Tax Provisions data on file, last reported at -$72191.4 in Q1 2026.
- Quarterly Tax Provisions fell 4.63% year-over-year to -$72191.4 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$243271.2 (up 4.61% YoY) and the FY2025 annual result came in at -$240482.4, up 3.45% from the prior year.
- Tax Provisions slipped to -$72191.4 in Q1 2026, from -$70274.5 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of -$22333.6 in Q2 2023 to a low of -$123529.3 in Q1 2023.
- A 5-year average of -$65647.8 and a median of -$65884.6 in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 68.93% in 2022, down 1049.25% in 2022.
- Tracing ORIO's Tax Provisions 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 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 | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -555.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | 15.38 Mn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Orion Digital | 20.27 Mn | 2.96 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 |