ORION S.A. Deferred Income Tax Liabilities, Net
ORION S.A. (OEC) had Deferred Income Tax Liabilities, Net of $43.10 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $43.10M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $38.40M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $28.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $42.80M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $43.10M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $38.40M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $28.00M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $42.80M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $60.80M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $54.50M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $36.50M 10-K · filed 2026-02-17 | |
| 2024-09-30 | $78.80M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $75.10M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $75.30M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $66.30M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $80.40M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $73.70M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $80.20M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $70.00M 10-K · filed 2024-02-15 | |
| 2022-09-30 | $86.90M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $86.80M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $78.80M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $61.80M 10-K · filed 2023-02-24 | |
| 2021-09-30 | $44.89M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $46.07M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $44.62M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $38.80M 10-K · filed 2022-02-17 | $38.77M 10-K · filed 2021-02-18 |
| 2020-09-30 | $49.69M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $48.77M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $54.06M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $43.31M 10-K · filed 2021-02-18 | |
| 2019-09-30 | $43.33M 6-K · filed 2019-10-31 | |
| 2019-06-30 | $46.59M 6-K · filed 2019-08-01 | |
| 2019-03-31 | $46.74M 6-K · filed 2019-05-02 | |
| 2018-12-31 | $45.50M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $20.47M 20-F · filed 2019-03-08 |
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