ORION ENERGY SYSTEMS, INC. Deferred Federal Income Tax Expense (Benefit)
ORION ENERGY SYSTEMS, INC. (OESX) reported Deferred Federal Income Tax Expense (Benefit) of $2.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-06-26
- ORION ENERGY SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $2.00K.
- ORION ENERGY SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.00K, a 100.01% decline from fiscal 2023.
- ORION ENERGY SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $14.56M, a 777.99% increase from fiscal 2022.
- ORION ENERGY SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $1.66M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-03-31 | $2.00K 10-K · filed 2025-06-26 |
| 2024-03-31 | -$1.00K 10-K · filed 2025-06-26 |
| 2023-03-31 | $14.56M 10-K · filed 2025-06-26 |
| 2022-03-31 | $1.66M 10-K · filed 2024-06-12 |
| 2021-03-31 | -$16.22M 10-K · filed 2023-06-12 |
| 2020-03-31 | $39.00K 10-K · filed 2022-06-10 |
| 2019-03-31 | $19.00K 10-K · filed 2021-06-01 |
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