ORION S.A. Deferred Tax Liabilities, Property, Plant and Equipment
ORION S.A. (OEC) had Deferred Tax Liabilities, Property, Plant and Equipment of $77.30 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $77.30M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $92.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $89.90M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $64.20M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $77.30M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $92.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $89.90M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $64.20M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $65.90M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $30.50M 10-K · filed 2022-02-17 | $36.43M 10-K · filed 2021-02-18 |
| 2019-12-31 | $33.04M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $30.63M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $32.78M 20-F · filed 2019-03-08 |
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