ORION S.A. Deferred Foreign Income Tax Expense (Benefit)
ORION S.A. (OEC) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.50 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- ORION S.A. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.50M.
- ORION S.A. deferred foreign income tax expense (benefit) for fiscal 2024 was -$14.50M, a 553.13% decline from fiscal 2023.
- ORION S.A. deferred foreign income tax expense (benefit) for fiscal 2023 was $3.20M.
- ORION S.A. deferred foreign income tax expense (benefit) for fiscal 2022 was -$200.00K, a 100.92% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.50M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$14.50M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $3.20M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$200.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $21.70M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$7.30M 10-K · filed 2023-02-24 | -$7.27M 10-K · filed 2021-02-18 |
| 2019-12-31 | $8.50M 10-K · filed 2022-02-17 | $8.41M 10-K · filed 2020-02-20 |
| 2018-12-31 | -$9.80M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$13.52M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$2.49M 20-F · filed 2019-03-08 |
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