ORION S.A. Effective Tax Rate
ORION S.A. (OEC) reported Effective Tax Rate of 65.40% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-05
- ORION S.A. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 65.40%, a 84.75% increase year-over-year.
- ORION S.A. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -209.40%, a 511.39% decline year-over-year.
- ORION S.A. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 0.70%, a 97.98% decline year-over-year.
- ORION S.A. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 35.40%, a 14.19% increase year-over-year.
- ORION S.A. effective income tax rate reconciliation, percent for fiscal 2025 was -104.40%, a 680.00% decline from fiscal 2024.
- ORION S.A. effective income tax rate reconciliation, percent for fiscal 2024 was 18.00%, a 51.22% decline from fiscal 2023.
- ORION S.A. effective income tax rate reconciliation, percent for fiscal 2023 was 36.90%, a 12.84% increase from fiscal 2022.
- ORION S.A. effective income tax rate reconciliation, percent for fiscal 2022 was 32.70%, a 18.05% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 65.40% 10-Q · filed 2026-08-05 | 505.00% 10-Q · filed 2026-08-05 | ||||||
| 2026-03-31 | -209.40% 10-Q · filed 2026-05-06 | |||||||
| 2025-12-31 | -104.40% 10-K · filed 2026-02-17 | |||||||
| 2025-09-30 | 0.70% 10-Q · filed 2025-11-04 | -34.60% 10-Q · filed 2025-11-04 | ||||||
| 2025-06-30 | 35.40% 10-Q · filed 2026-08-05 | 44.30% 10-Q · filed 2026-08-05 | ||||||
| 2025-03-31 | 50.90% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | 18.00% 10-K · filed 2026-02-17 | |||||||
| 2024-09-30 | 34.60% 10-Q · filed 2025-11-04 | 30.80% 10-Q · filed 2025-11-04 | ||||||
| 2024-06-30 | 31.00% 10-Q · filed 2025-08-06 | 32.50% 10-Q · filed 2025-08-06 | ||||||
| 2024-03-31 | 33.70% 10-Q · filed 2025-05-07 | |||||||
| 2023-12-31 | 36.90% 10-K · filed 2026-02-17 | |||||||
| 2023-09-30 | 25.40% 10-Q · filed 2024-11-07 | 31.40% 10-Q · filed 2024-11-07 | ||||||
| 2023-06-30 | 37.30% 10-Q · filed 2024-08-01 | 33.40% 10-Q · filed 2024-08-01 | ||||||
| 2023-03-31 | 30.20% 10-Q · filed 2024-05-02 | |||||||
| 2022-12-31 | 32.70% 10-K · filed 2025-02-20 | |||||||
| 2022-09-30 | 27.00% 10-Q · filed 2023-11-02 | 29.00% 10-Q · filed 2023-11-02 | ||||||
| 2022-06-30 | 30.10% 10-Q · filed 2023-08-09 | 30.00% 10-Q · filed 2023-08-09 | ||||||
| 2022-03-31 | 29.80% 10-Q · filed 2023-05-04 | |||||||
| 2021-12-31 | 27.70% 10-K · filed 2024-02-15 | 27.74% 10-K · filed 2022-02-17 | ||||||
| 2021-09-30 | 24.30% 10-Q · filed 2022-11-03 | 26.70% 10-Q · filed 2022-11-03 | 26.60% 10-Q · filed 2021-11-04 | |||||
| 2021-06-30 | 27.30% 10-Q · filed 2022-08-04 | 27.10% 10-Q · filed 2022-08-04 | ||||||
| 2021-03-31 | 26.00% 10-Q · filed 2022-05-10 | 28.20% 10-Q · filed 2021-05-06 | ||||||
| 2020-12-31 | 30.80% 10-K · filed 2023-02-24 | 30.93% 10-K · filed 2021-02-18 | ||||||
| 2020-09-30 | 20.00% 10-Q · filed 2021-11-04 | 30.20% 10-Q · filed 2020-11-05 | 30.20% 10-Q · filed 2021-11-04 | |||||
| 2020-06-30 | 24.80% 10-Q · filed 2021-08-05 | 28.91% 10-Q · filed 2020-08-04 | 87.40% 10-Q · filed 2021-08-05 | 28.91% 10-Q · filed 2020-08-04 | ||||
| 2020-03-31 | 29.20% 10-Q · filed 2021-05-06 | 29.19% 10-Q · filed 2020-05-07 | ||||||
| 2019-12-31 | 27.65% 10-K · filed 2022-02-17 | |||||||
| 2019-09-30 | 30.60% 10-Q · filed 2020-11-05 | 30.60% 10-Q · filed 2020-11-05 | ||||||
| 2019-06-30 | 29.60% 10-Q · filed 2020-08-04 | 29.60% 10-Q · filed 2020-08-04 | ||||||
| 2019-03-31 | 30.10% 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | 27.90% 10-K · filed 2021-02-18 | |||||||
| 2017-12-31 | 23.33% 10-K · filed 2020-02-20 | |||||||
| 2016-12-31 | 32.98% 20-F · filed 2019-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ASP Isotopes Inc. (ASPI) | United States | $0.452B | -6.90 |
| Arq, Inc. (ARQ) | United States | $0.088B | -2.08 |
| FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI) | $0.075B | -27.31 | |
| FLOTEK INDUSTRIES INC/CN/ (FTK) | United States | $1.050B | 22.42 |
| WD 40 CO (WDFC) | United States | $2.647B | 30.12 |
| CABOT CORP (CBT) | United States | $4.062B | 24.66 |
| Element Solutions Inc (ESI) | United States | $8.402B | 55.83 |