ORION S.A. Income Taxes Receivable, Current
ORION S.A. (OEC) had Income Taxes Receivable, Current of $30.30 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › and Others › Nontrade Receivables
us-gaap:IncomeTaxesReceivable · last filed 2026-08-05
- 2026-06-30: Income Taxes Receivable, Current $30.30M.
- 2026-03-31: Income Taxes Receivable, Current $17.30M.
- 2025-12-31: Income Taxes Receivable, Current $25.30M.
- 2025-09-30: Income Taxes Receivable, Current $15.70M.
| Period end | Income Taxes Receivable, Current | Income Taxes Receivable, Current as first filed |
|---|---|---|
| 2026-06-30 | $30.30M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $17.30M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $25.30M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $15.70M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $14.50M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $12.60M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $12.60M 10-K · filed 2026-02-17 | |
| 2024-09-30 | $14.60M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $9.20M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $8.50M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $6.10M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $8.90M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $15.20M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $13.00M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $5.20M 10-K · filed 2024-02-15 | |
| 2022-09-30 | $6.90M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $7.10M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $8.80M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $12.10M 10-K · filed 2023-02-24 | |
| 2021-09-30 | $9.95M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $12.21M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $11.41M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $11.20M 10-K · filed 2022-02-17 | $11.25M 10-K · filed 2021-02-18 |
| 2020-09-30 | $10.06M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $11.71M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $7.82M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $17.92M 10-K · filed 2021-02-18 | |
| 2019-09-30 | $8.36M 6-K · filed 2019-10-31 | |
| 2019-06-30 | $17.67M 6-K · filed 2019-08-01 | |
| 2019-03-31 | $22.23M 6-K · filed 2019-05-02 | |
| 2018-12-31 | $24.34M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $17.29M 20-F · filed 2019-03-08 |
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