ORION S.A. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ORION S.A. (OEC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.70 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-17
- ORION S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.70M, a 345.45% decline from fiscal 2024.
- ORION S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.10M, a 31.25% decline from fiscal 2023.
- ORION S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.60M.
- ORION S.A. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.10M, a 173.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.70M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $1.10M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $1.60M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$1.10M 10-K · filed 2025-02-20 | -$1.50M 10-K · filed 2023-02-24 |
| 2021-12-31 | $1.50M 10-K · filed 2024-02-15 | $1.70M 10-K · filed 2022-02-17 |
| 2020-12-31 | -$1.20M 10-K · filed 2023-02-24 | $130.00K 10-K · filed 2021-02-18 |
| 2019-12-31 | -$3.20M 10-K · filed 2022-02-17 | -$63.00K 10-K · filed 2020-02-20 |
| 2018-12-31 | $161.00K 10-K · filed 2021-02-18 | |
| 2017-12-31 | $1.76M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$1.51M 20-F · filed 2019-03-08 |
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