ORION S.A. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
ORION S.A. (OEC) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $1.40 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-17
- ORION S.A. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $1.40M, a 6.67% decline from fiscal 2023.
- ORION S.A. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $1.50M, a 7.14% increase from fiscal 2022.
- ORION S.A. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $1.40M, a 250.00% increase from fiscal 2021.
- ORION S.A. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2021 was $400.00K, a 100.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.40M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $1.50M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $1.40M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-15 | |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-24 | $169.00K 10-K · filed 2021-02-18 |
| 2019-12-31 | $900.00K 10-K · filed 2022-02-17 | $898.00K 10-K · filed 2020-02-20 |
| 2018-12-31 | $532.00K 10-K · filed 2021-02-18 | |
| 2017-12-31 | $1.03M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $1.26M 20-F · filed 2019-03-08 |
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