ORION S.A. Increase (Decrease) in Accrued Taxes Payable
ORION S.A. (OEC) reported Increase (Decrease) in Accrued Taxes Payable of -$15.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-08-05
- ORION S.A. increase (decrease) in accrued taxes payable for the quarter ending 2026-06-30 was -$13.50M, a 600.00% decline year-over-year.
- ORION S.A. increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was -$2.10M, a 158.33% decline year-over-year.
- ORION S.A. increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was -$7.40M, a 163.25% decline year-over-year.
- ORION S.A. increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was $2.50M.
- ORION S.A. increase (decrease) in accrued taxes payable for fiscal 2025 was $1.40M.
- ORION S.A. increase (decrease) in accrued taxes payable for fiscal 2024 was -$17.80M.
- ORION S.A. increase (decrease) in accrued taxes payable for fiscal 2023 was -$2.10M, a 110.34% decline from fiscal 2022.
- ORION S.A. increase (decrease) in accrued taxes payable for fiscal 2022 was $20.30M.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 3 month as first filed | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 6 month as first filed | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 9 month as first filed | Increase (Decrease) in Accrued Taxes Payable 12 month | Increase (Decrease) in Accrued Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$13.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$15.60M 10-Q · filed 2026-08-05 | -$23.00M derived: sum of 3 quarters · filed 2026-08-05 | -$20.50M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$2.10M 10-Q · filed 2026-05-06 | -$9.50M derived: sum of 2 quarters · filed 2026-05-06 | -$7.00M derived: sum of 3 quarters · filed 2026-05-06 | -$4.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$4.90M derived: sum of 2 quarters · filed 2026-02-17 | -$2.20M derived: sum of 3 quarters · filed 2026-08-05 | $1.40M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $5.20M derived: sum of 2 quarters · filed 2026-08-05 | $8.80M 10-Q · filed 2025-11-04 | $20.50M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $6.30M 10-Q · filed 2026-08-05 | $18.00M derived: sum of 3 quarters · filed 2026-08-05 | -$8.50M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $3.60M 10-Q · filed 2026-05-06 | $15.30M derived: sum of 2 quarters · filed 2026-05-06 | -$11.20M derived: sum of 3 quarters · filed 2026-05-06 | -$21.70M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$14.80M derived: sum of 2 quarters · filed 2026-02-17 | -$25.30M derived: sum of 3 quarters · filed 2026-02-17 | -$17.80M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | -$26.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$37.00M derived: sum of 2 quarters · filed 2025-11-04 | -$29.50M 10-Q · filed 2025-11-04 | -$34.10M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | -$10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$3.00M 10-Q · filed 2025-08-06 | -$7.60M derived: sum of 3 quarters · filed 2026-02-17 | $2.30M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $7.50M 10-Q · filed 2025-05-07 | $2.90M derived: sum of 2 quarters · filed 2026-02-17 | $12.80M derived: sum of 3 quarters · filed 2026-02-17 | $9.50M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | -$4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $5.30M derived: sum of 2 quarters · filed 2026-02-17 | $2.00M derived: sum of 3 quarters · filed 2026-02-17 | -$2.10M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | $9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $6.60M derived: sum of 2 quarters · filed 2024-11-07 | $2.50M 10-Q · filed 2024-11-07 | $9.20M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | -$3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$7.40M 10-Q · filed 2024-08-01 | -$700.00K derived: sum of 3 quarters · filed 2025-02-20 | $5.70M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$4.10M 10-Q · filed 2024-05-02 | $2.60M derived: sum of 2 quarters · filed 2025-02-20 | $9.00M derived: sum of 3 quarters · filed 2025-02-20 | $10.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $13.10M derived: sum of 2 quarters · filed 2025-02-20 | $14.10M derived: sum of 3 quarters · filed 2025-02-20 | $20.30M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $7.40M derived: sum of 2 quarters · filed 2023-11-02 | $13.60M 10-Q · filed 2023-11-02 | -$23.60M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $7.20M 10-Q · filed 2023-08-09 | -$30.00M derived: sum of 3 quarters · filed 2024-02-15 | -$31.60M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $6.20M 10-Q · filed 2023-05-04 | -$31.00M derived: sum of 2 quarters · filed 2024-02-15 | -$32.60M derived: sum of 3 quarters · filed 2024-02-15 | -$4.30M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | -$37.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$38.80M derived: sum of 2 quarters · filed 2024-02-15 | -$10.50M derived: sum of 3 quarters · filed 2024-02-15 | -$6.30M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $26.70M derived: sum of 2 quarters · filed 2022-11-03 | $30.90M 10-Q · filed 2022-11-03 | $30.86M 10-Q · filed 2021-11-04 | $31.00M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-30 | $28.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $32.50M 10-Q · filed 2022-08-04 | $32.46M 10-Q · filed 2021-08-05 | $32.60M derived: sum of 3 quarters · filed 2023-02-24 | $40.28M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-03-31 | $4.20M 10-Q · filed 2022-05-10 | $4.21M 10-Q · filed 2021-05-06 | $4.30M derived: sum of 2 quarters · filed 2023-02-24 | $11.98M derived: sum of 3 quarters · filed 2023-02-24 | $8.58M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2020-12-31 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $7.78M derived: sum of 2 quarters · filed 2023-02-24 | $4.38M derived: sum of 3 quarters · filed 2023-02-24 | $16.40M 10-K · filed 2023-02-24 | $16.40M 10-K · filed 2021-02-18 | |||
| 2020-09-30 | $7.67M 10-Q · filed 2020-11-05 | $4.28M derived: sum of 2 quarters · filed 2020-11-05 | $16.30M 10-Q · filed 2021-11-04 | $5.18M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | -$3.39M 10-Q · filed 2020-08-04 | $8.62M 10-Q · filed 2021-08-05 | -$2.49M derived: sum of 3 quarters · filed 2022-02-17 | $3.66M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $12.02M 10-Q · filed 2021-05-06 | $902.00K derived: sum of 2 quarters · filed 2022-02-17 | $7.05M derived: sum of 3 quarters · filed 2022-02-17 | $2.97M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | -$11.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$4.96M derived: sum of 2 quarters · filed 2022-02-17 | -$9.05M derived: sum of 3 quarters · filed 2022-02-17 | -$7.30M 10-K · filed 2022-02-17 | -$7.25M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $6.15M 10-Q · filed 2020-11-05 | $2.07M derived: sum of 2 quarters · filed 2020-11-05 | $3.81M 10-Q · filed 2020-11-05 | -$13.78M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | -$4.08M 10-Q · filed 2020-08-04 | -$2.34M 10-Q · filed 2020-08-04 | -$19.93M derived: sum of 3 quarters · filed 2021-02-18 | -$12.51M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $1.75M 10-Q · filed 2020-05-07 | -$15.85M derived: sum of 2 quarters · filed 2021-02-18 | -$8.42M derived: sum of 3 quarters · filed 2021-02-18 | -$171.00K derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | -$17.59M derived: 10-K 12 month − 6-K 9 month · filed 2021-02-18 | -$10.17M derived: sum of 2 quarters · filed 2021-02-18 | -$1.92M derived: sum of 3 quarters · filed 2021-02-18 | $4.84M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | $7.42M 6-K · filed 2019-10-31 | $15.68M derived: sum of 2 quarters · filed 2019-10-31 | $22.44M 6-K · filed 2019-10-31 | |||||
| 2018-06-30 | $8.25M 6-K · filed 2019-08-01 | $15.01M 6-K · filed 2019-08-01 | ||||||
| 2018-03-31 | $6.76M 6-K · filed 2019-05-02 | |||||||
| 2017-12-31 | -$11.95M 10-K · filed 2020-02-20 | |||||||
| 2016-12-31 | $636.00K 20-F · filed 2019-03-08 |
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