ORION S.A. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
ORION S.A. (OEC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-17
- ORION S.A. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $2.70M.
- ORION S.A. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$13.30M, a 931.25% decline from fiscal 2023.
- ORION S.A. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $1.60M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $2.70M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$13.30M 10-K · filed 2026-02-17 |
| 2023-12-31 | $1.60M 10-K · filed 2026-02-17 |
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