ORION S.A. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ORION S.A. (OEC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- ORION S.A. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.00M, a 185.71% increase from fiscal 2024.
- ORION S.A. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.40M.
- ORION S.A. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- ORION S.A. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.40M 10-K · filed 2026-02-17 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2021-02-18 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-18 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 |
| 2016-12-31 | $0.00 20-F · filed 2019-03-08 |
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