ORION S.A. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
ORION S.A. (OEC) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$9.40 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-17
- ORION S.A. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was -$9.40M.
- ORION S.A. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $0.00.
- ORION S.A. effective income tax rate reconciliation cross border tax effect amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2024-12-31 | -$9.40M 10-K · filed 2026-02-17 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 |
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