ORION S.A. Deferred Income Tax Expense (Benefit)
ORION S.A. (OEC) reported Deferred Income Tax Expense (Benefit) of -$6.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- ORION S.A. deferred income tax expense (benefit) for fiscal 2025 was -$6.80M.
- ORION S.A. deferred income tax expense (benefit) for fiscal 2024 was -$19.70M, a 412.70% decline from fiscal 2023.
- ORION S.A. deferred income tax expense (benefit) for fiscal 2023 was $6.30M, a 12.50% decline from fiscal 2022.
- ORION S.A. deferred income tax expense (benefit) for fiscal 2022 was $7.20M, a 64.53% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.80M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$19.70M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $6.30M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $7.20M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $20.30M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$12.20M 10-K · filed 2023-02-24 | -$12.15M 10-K · filed 2021-02-18 |
| 2019-12-31 | $15.90M 10-K · filed 2022-02-17 | $15.83M 10-K · filed 2020-02-20 |
| 2018-12-31 | -$3.63M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$7.67M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $3.81M 20-F · filed 2019-03-08 |
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