Orix (ORXCF) Tax Provisions (2009 - 2026)
Orix (ORXCF) recorded quarterly Tax Provisions of $387.7 million in Q1 2026, up 7.15% quarter-over-quarter from $361.8 million in Q4 2025, and up 244.89% on a YoY basis from $112.4 million in Q1 2025.
Orix (ORXCF) Tax Provisions (2009 - 2026) Analysis & Trends
Orix's Tax Provisions history runs 18 years deep, the most recent figure standing at $387.7 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 244.89% year-over-year to $387.7 million; the TTM figure through Mar 2026 stood at $1.5 billion (up 82.69% YoY), while the FY2026 annual figure was $1.5 billion, up 83.1% from the prior year.
- Tax Provisions was $387.7 million for Q1 2026 at Orix, up from $361.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $736.9 million in Q1 2022 to a low of $112.4 million in Q1 2025.
- Historically, Tax Provisions has averaged $278.8 million across 5 years, with a median of $242.2 million in 2024.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions plunged 72.91% in 2023, then surged 244.89% in 2026.
- A 5-year view of Tax Provisions shows it stood at $204.2 million in 2022, then advanced by 27.71% to $260.8 million in 2023, then slipped by 7.16% to $242.2 million in 2024, then surged by 49.4% to $361.8 million in 2025, then rose by 7.15% to $387.7 million in 2026.
- The last three Tax Provisions figures came in at $387.7 million (Q1 2026), $361.8 million (Q4 2025), and $477.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.51 Bn | 7.54 Bn | -1.62 Bn | 23.04 Mn |
| 2 | Voya Financial | 8.23 Bn | 10.05 Bn | 1.47 Bn | 35.00 Mn |
| 3 | Hilltop Holdings | 2.22 Bn | 2.25 Bn | -2.46 Mn | 11.43 Mn |
| 4 | LendingTree | 499.46 Mn | 413.94 Mn | 88.70 Mn | 5.65 Mn |
| 5 | BRC Group Holdings | 266.18 Mn | 322.99 Mn | 319.70 Mn | 16.89 Mn |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | 16.89 Mn |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | 16.89 Mn |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | 16.89 Mn |
| 9 | Orix | - | - | 5.07 Bn | 387.69 Mn |
| 10 | Voya Financial | - | - | 1.47 Bn | 35.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 387.69 Mn |
| Dec 31, 2025 | 361.81 Mn |
| Sep 30, 2025 | 477.88 Mn |
| Jun 30, 2025 | 319.36 Mn |
| Mar 31, 2025 | 112.41 Mn |
| Dec 31, 2024 | 242.17 Mn |
| Sep 30, 2024 | 267.21 Mn |
| Jun 30, 2024 | 224.87 Mn |
| Mar 31, 2024 | 263.21 Mn |
| Dec 31, 2023 | 260.83 Mn |
| Sep 30, 2023 | 197.98 Mn |
| Jun 30, 2023 | 184.14 Mn |
| Mar 31, 2023 | 199.65 Mn |
| Dec 31, 2022 | 204.24 Mn |
| Sep 30, 2022 | 135.88 Mn |
| Jun 30, 2022 | 164.03 Mn |
| Mar 31, 2022 | 736.86 Mn |
| Dec 31, 2021 | 289.35 Mn |
| Sep 30, 2021 | 350.77 Mn |
| Jun 30, 2021 | 269.08 Mn |