ORION S.A. Current Income Tax Expense (Benefit)
ORION S.A. (OEC) reported Current Income Tax Expense (Benefit) of $42.60 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-17
- ORION S.A. current income tax expense (benefit) for fiscal 2025 was $42.60M, a 44.90% increase from fiscal 2024.
- ORION S.A. current income tax expense (benefit) for fiscal 2024 was $29.40M, a 45.56% decline from fiscal 2023.
- ORION S.A. current income tax expense (benefit) for fiscal 2023 was $54.00M, a 21.90% increase from fiscal 2022.
- ORION S.A. current income tax expense (benefit) for fiscal 2022 was $44.30M, a 41.08% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $42.60M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $29.40M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $54.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $44.30M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $31.40M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $20.30M 10-K · filed 2023-02-24 | $20.28M 10-K · filed 2021-02-18 |
| 2019-12-31 | $17.40M 10-K · filed 2022-02-17 | $17.39M 10-K · filed 2020-02-20 |
| 2018-12-31 | $50.58M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $27.40M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $20.56M 20-F · filed 2019-03-08 |
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