ORION S.A. Deferred Federal, State and Local, Tax Expense (Benefit)
ORION S.A. (OEC) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$5.30 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- ORION S.A. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$5.30M.
- ORION S.A. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$5.20M, a 267.74% decline from fiscal 2023.
- ORION S.A. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $3.10M, a 58.11% decline from fiscal 2022.
- ORION S.A. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $7.40M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.30M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$5.20M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $3.10M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $7.40M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$1.40M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$4.90M 10-K · filed 2023-02-24 | -$4.88M 10-K · filed 2021-02-18 |
| 2019-12-31 | $7.40M 10-K · filed 2022-02-17 | $7.41M 10-K · filed 2020-02-20 |
| 2018-12-31 | $6.16M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $5.85M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $6.30M 20-F · filed 2019-03-08 |
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