ORION S.A. Unrecognized Tax Benefits, Interest on Income Taxes Expense
ORION S.A. (OEC) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$400.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2024-02-15
- ORION S.A. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was -$400.00K.
- ORION S.A. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was -$400.00K.
- ORION S.A. unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was -$700.00K, a 163.64% decline from fiscal 2020.
- ORION S.A. unrecognized tax benefits, interest on income taxes expense for fiscal 2020 was $1.10M, a 120.00% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2023-12-31 | -$400.00K 10-K · filed 2024-02-15 |
| 2022-12-31 | -$400.00K 10-K · filed 2024-02-15 |
| 2021-12-31 | -$700.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-24 |
| 2019-12-31 | $500.00K 10-K · filed 2022-02-17 |
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