ORION S.A. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ORION S.A. (OEC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$2.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-17
- ORION S.A. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$2.60M, a 273.33% decline from fiscal 2024.
- ORION S.A. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.50M, a 28.57% decline from fiscal 2023.
- ORION S.A. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.10M, a 40.00% decline from fiscal 2022.
- ORION S.A. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $3.50M, a 35.19% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.60M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $1.50M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $2.10M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $3.50M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $5.40M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $2.80M 10-K · filed 2023-02-24 | $2.75M 10-K · filed 2021-02-18 |
| 2019-12-31 | $700.00K 10-K · filed 2022-02-17 | $745.00K 10-K · filed 2020-02-20 |
| 2018-12-31 | -$893.00K 10-K · filed 2021-02-18 | |
| 2017-12-31 | $6.22M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $5.14M 20-F · filed 2019-03-08 |
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