ORION S.A. Income Taxes Paid
ORION S.A. (OEC) reported Income Taxes Paid of $41.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-17
- ORION S.A. income taxes paid, net for the quarter ending 2020-12-31 was $8.97M, a 13.15% increase year-over-year.
- ORION S.A. income taxes paid, net for the quarter ending 2020-09-30 was -$1.07M.
- ORION S.A. income taxes paid, net for the quarter ending 2020-06-30 was $2.26M, a 75.21% decline year-over-year.
- ORION S.A. income taxes paid, net for the quarter ending 2019-12-31 was $7.92M, a 74.48% decline year-over-year.
- ORION S.A. income taxes paid, net for fiscal 2025 was $41.20M, a 12.90% decline from fiscal 2024.
- ORION S.A. income taxes paid, net for fiscal 2024 was $47.30M, a 15.69% decline from fiscal 2023.
- ORION S.A. income taxes paid, net for fiscal 2023 was $56.10M, a 134.73% increase from fiscal 2022.
- ORION S.A. income taxes paid, net for fiscal 2022 was $23.90M, a 36.44% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $41.20M 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | $47.30M 10-K · filed 2026-02-17 | ||||
| 2023-12-31 | $56.10M 10-K · filed 2026-02-17 | ||||
| 2022-12-31 | $23.90M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $37.60M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | $8.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $7.90M derived: sum of 2 quarters · filed 2023-02-24 | $10.16M derived: sum of 3 quarters · filed 2023-02-24 | $7.90M 10-K · filed 2023-02-24 | $7.93M 10-K · filed 2021-02-18 |
| 2020-09-30 | -$1.07M 10-Q · filed 2020-11-05 | $1.19M derived: sum of 2 quarters · filed 2020-11-05 | -$1.07M 10-Q · filed 2020-11-05 | ||
| 2020-06-30 | $2.26M 10-Q · filed 2020-08-04 | $1.00K 10-Q · filed 2020-08-04 | |||
| 2019-12-31 | $7.92M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $6.22M derived: sum of 2 quarters · filed 2022-02-17 | $15.34M derived: sum of 3 quarters · filed 2022-02-17 | $24.10M 10-K · filed 2022-02-17 | $24.11M 10-K · filed 2020-02-20 |
| 2019-09-30 | -$1.71M 10-Q · filed 2020-11-05 | $7.41M derived: sum of 2 quarters · filed 2020-11-05 | $16.18M 10-Q · filed 2020-11-05 | $47.23M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-30 | $9.12M 10-Q · filed 2020-08-04 | $17.88M 10-Q · filed 2020-08-04 | $48.93M derived: sum of 3 quarters · filed 2021-02-18 | $61.24M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-31 | $8.76M 10-Q · filed 2020-05-07 | $39.82M derived: sum of 2 quarters · filed 2021-02-18 | $52.12M derived: sum of 3 quarters · filed 2021-02-18 | $65.41M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-31 | $31.05M derived: 10-K 12 month − 6-K 9 month · filed 2021-02-18 | $43.36M derived: sum of 2 quarters · filed 2021-02-18 | $56.65M derived: sum of 3 quarters · filed 2021-02-18 | $60.23M 10-K · filed 2021-02-18 | |
| 2018-09-30 | $12.31M 6-K · filed 2019-10-31 | $25.59M derived: sum of 2 quarters · filed 2019-10-31 | $29.18M 6-K · filed 2019-10-31 | ||
| 2018-06-30 | $13.29M 6-K · filed 2019-08-01 | $16.87M 6-K · filed 2019-08-01 | |||
| 2017-12-31 | $39.55M 10-K · filed 2020-02-20 |
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