ORION S.A. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
ORION S.A. (OEC) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $1.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $4.40M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $4.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2023-12-31 | $4.40M 10-K · filed 2026-02-17 |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $4.40M 10-K · filed 2024-02-15 |
| 2020-12-31 | $5.10M 10-K · filed 2023-02-24 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-17 |
| 2019-03-31 | $3.50M 6-K · filed 2019-05-02 |
| 2018-12-31 | $3.40M 10-K · filed 2021-02-18 |
| 2017-12-31 | $2.90M 10-K · filed 2020-02-20 |
| 2016-12-31 | $2.00M 20-F · filed 2019-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ASP Isotopes Inc. (ASPI) | United States | $0.452B | -6.90 |
| Arq, Inc. (ARQ) | United States | $0.088B | -2.08 |
| FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI) | $0.075B | -27.31 | |
| FLOTEK INDUSTRIES INC/CN/ (FTK) | United States | $1.050B | 22.42 |
| WD 40 CO (WDFC) | United States | $2.647B | 30.12 |
| CABOT CORP (CBT) | United States | $4.062B | 24.66 |
| Element Solutions Inc (ESI) | United States | $8.402B | 55.83 |