ORION S.A. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ORION S.A. (OEC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- ORION S.A. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- ORION S.A. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $11.90M.
- ORION S.A. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ORION S.A. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $500.00K, a 58.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2024-12-31 | $11.90M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2022-12-31 | $500.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $1.20M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2019-12-31 | $3.40M 10-K · filed 2022-02-17 | $3.40M 10-K · filed 2020-02-20 |
| 2018-12-31 | $1.37M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $759.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | $2.62M 20-F · filed 2019-03-08 |
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