ORION S.A. Current Federal, State and Local, Tax Expense (Benefit)
ORION S.A. (OEC) reported Current Federal, State and Local, Tax Expense (Benefit) of $15.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- ORION S.A. current federal, state and local, tax expense (benefit) for fiscal 2025 was $15.50M, a 84.52% increase from fiscal 2024.
- ORION S.A. current federal, state and local, tax expense (benefit) for fiscal 2024 was $8.40M, a 75.51% decline from fiscal 2023.
- ORION S.A. current federal, state and local, tax expense (benefit) for fiscal 2023 was $34.30M, a 92.70% increase from fiscal 2022.
- ORION S.A. current federal, state and local, tax expense (benefit) for fiscal 2022 was $17.80M, a 17.97% decline from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.50M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $8.40M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $34.30M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $17.80M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $21.70M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $16.30M 10-K · filed 2023-02-24 | $16.27M 10-K · filed 2021-02-18 |
| 2019-12-31 | $16.30M 10-K · filed 2022-02-17 | $16.25M 10-K · filed 2020-02-20 |
| 2018-12-31 | $9.17M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $12.78M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $2.13M 20-F · filed 2019-03-08 |
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