ORION ENERGY SYSTEMS, INC. Deferred Income Tax Expense (Benefit)
ORION ENERGY SYSTEMS, INC. (OESX) reported Deferred Income Tax Expense (Benefit) of -$56.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- ORION ENERGY SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$56.00K.
- ORION ENERGY SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- ORION ENERGY SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$5.00K, a 106.49% decline year-over-year.
- ORION ENERGY SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- ORION ENERGY SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2026 was $5.00K, a 28.57% decline from fiscal 2025.
- ORION ENERGY SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2025 was $7.00K.
- ORION ENERGY SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$5.00K, a 100.03% decline from fiscal 2023.
- ORION ENERGY SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2023 was $17.88M, a 803.08% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$56.00K 10-Q · filed 2026-08-05 | ||||||
| 2026-03-31 | $5.00K 10-K · filed 2026-06-04 | ||||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | ||||||
| 2025-03-31 | $7.00K 10-K · filed 2026-06-04 | ||||||
| 2024-03-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-04 | -$5.00K derived: sum of 2 quarters · filed 2026-06-04 | -$5.00K derived: sum of 3 quarters · filed 2026-06-04 | -$5.00K 10-K · filed 2026-06-04 | |||
| 2023-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-07 | $0.00 derived: sum of 2 quarters · filed 2024-02-07 | $0.00 10-Q · filed 2024-02-07 | $77.00K derived: sum of 4 quarters · filed 2025-06-26 | |||
| 2023-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | $77.00K derived: sum of 3 quarters · filed 2025-06-26 | $17.88M derived: sum of 4 quarters · filed 2025-06-26 | |||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-09 | $77.00K derived: sum of 2 quarters · filed 2025-06-26 | $17.88M derived: sum of 3 quarters · filed 2025-06-26 | $17.23M derived: sum of 4 quarters · filed 2025-06-26 | |||
| 2023-03-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-26 | $17.88M derived: sum of 2 quarters · filed 2025-06-26 | $17.23M derived: sum of 3 quarters · filed 2025-06-26 | $17.88M 10-K · filed 2025-06-26 | |||
| 2022-12-31 | $17.80M 10-K · filed 2024-06-12 | $17.16M derived: sum of 2 quarters · filed 2024-06-12 | $17.80M 10-Q · filed 2024-02-07 | $15.82M derived: sum of 4 quarters · filed 2024-06-12 | |||
| 2022-09-30 | -$642.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-09 | -$1.62M 10-Q · filed 2023-11-09 | -$1.98M derived: sum of 3 quarters · filed 2024-06-12 | -$1.72M derived: sum of 4 quarters · filed 2024-06-12 | |||
| 2022-06-30 | -$978.00K 10-Q · filed 2023-08-09 | -$1.34M derived: sum of 2 quarters · filed 2024-06-12 | -$1.07M derived: sum of 3 quarters · filed 2024-06-12 | $130.00K derived: sum of 4 quarters · filed 2024-06-12 | |||
| 2022-03-31 | -$360.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-12 | -$95.00K derived: sum of 2 quarters · filed 2024-06-12 | $1.11M derived: sum of 3 quarters · filed 2024-06-12 | $1.98M 10-K · filed 2024-06-12 | |||
| 2021-12-31 | $265.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-09 | $1.47M derived: sum of 2 quarters · filed 2023-02-09 | $2.34M 10-Q · filed 2023-02-09 | -$18.56M derived: sum of 4 quarters · filed 2023-02-09 | |||
| 2021-09-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-08 | $2.08M 10-Q · filed 2022-11-08 | -$18.82M derived: sum of 3 quarters · filed 2022-11-08 | ||||
| 2021-06-30 | $872.00K 10-Q · filed 2022-08-05 | -$20.03M derived: sum of 2 quarters · filed 2022-08-05 | |||||
| 2021-03-31 | -$20.90M 10-K · filed 2022-06-10 | -$19.86M 10-K · filed 2023-06-12 | |||||
| 2020-03-31 | $75.00K 10-K · filed 2022-06-10 | ||||||
| 2019-03-31 | $19.00K 10-K · filed 2021-06-01 | ||||||
| 2018-03-31 | -$19.00K 10-K · filed 2020-06-05 | ||||||
| 2017-03-31 | $0.00 10-K · filed 2019-06-05 | ||||||
| 2016-03-31 | $0.00 10-K · filed 2018-06-13 | ||||||
| 2015-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | $0.00 derived: sum of 2 quarters · filed 2017-06-13 | $0.00 10-K · filed 2017-06-13 | ||||
| 2014-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | $0.00 10-Q · filed 2015-02-09 | |||||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-10 | ||||||
| 2014-03-31 | $258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-23 | $135.00K derived: sum of 2 quarters · filed 2016-06-23 | -$2.08M derived: sum of 3 quarters · filed 2016-06-23 | -$2.08M 10-K · filed 2016-06-23 | -$2.12M 10-K · filed 2014-06-13 | ||
| 2013-12-31 | -$123.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | -$2.33M derived: sum of 2 quarters · filed 2015-02-09 | -$2.33M 10-Q · filed 2015-02-09 | -$2.03M derived: sum of 4 quarters · filed 2015-06-12 | |||
| 2013-09-30 | -$2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-10 | -$2.21M 10-Q · filed 2014-11-10 | -$1.90M derived: sum of 3 quarters · filed 2015-06-12 | -$1.90M derived: sum of 4 quarters · filed 2015-06-12 | |||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-09 | $308.00K derived: sum of 2 quarters · filed 2015-06-12 | $308.00K derived: sum of 3 quarters · filed 2015-06-12 | $5.70M derived: sum of 4 quarters · filed 2015-06-12 | |||
| 2013-03-31 | $308.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-12 | $308.00K derived: sum of 2 quarters · filed 2015-06-12 | $5.70M derived: sum of 3 quarters · filed 2015-06-12 | $4.25M 10-K · filed 2015-06-12 | $4.16M 10-K · filed 2013-06-14 | ||
| 2012-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-07 | $5.39M derived: sum of 2 quarters · filed 2014-02-07 | $3.94M 10-Q · filed 2014-02-07 | $3.50M derived: sum of 4 quarters · filed 2014-06-13 | |||
| 2012-09-30 | $5.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-08 | $3.94M 10-Q · filed 2013-11-08 | $3.50M derived: sum of 3 quarters · filed 2014-06-13 | $3.73M derived: sum of 4 quarters · filed 2014-06-13 | |||
| 2012-06-30 | -$1.45M 10-Q · filed 2013-08-09 | -$1.89M derived: sum of 2 quarters · filed 2014-06-13 | -$1.66M derived: sum of 3 quarters · filed 2014-06-13 | -$1.87M derived: sum of 4 quarters · filed 2014-06-13 | |||
| 2012-03-31 | -$443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-13 | -$217.00K derived: sum of 2 quarters · filed 2014-06-13 | -$427.00K derived: sum of 3 quarters · filed 2014-06-13 | -$755.00K 10-K · filed 2014-06-13 | |||
| 2011-12-31 | $226.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-08 | $16.00K derived: sum of 2 quarters · filed 2013-02-08 | -$312.00K 10-Q · filed 2013-02-08 | -$901.00K derived: sum of 4 quarters · filed 2013-06-14 | |||
| 2011-09-30 | -$210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-09 | -$538.00K 10-Q · filed 2012-11-09 | -$567.00K 10-Q · filed 2011-11-09 | -$1.13M derived: sum of 3 quarters · filed 2013-06-14 | -$348.00K derived: sum of 4 quarters · filed 2013-06-14 | ||
| 2011-06-30 | -$328.00K 10-Q · filed 2012-08-09 | -$424.00K 10-Q · filed 2011-08-09 | -$917.00K derived: sum of 2 quarters · filed 2013-06-14 | -$138.00K derived: sum of 3 quarters · filed 2013-06-14 | -$736.00K derived: sum of 4 quarters · filed 2013-06-14 | ||
| 2011-03-31 | -$589.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-14 | $190.00K derived: sum of 2 quarters · filed 2013-06-14 | -$408.00K derived: sum of 3 quarters · filed 2013-06-14 | -$1.18M 10-K · filed 2013-06-14 | |||
| 2010-12-31 | $779.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-06-14 | $181.00K derived: sum of 2 quarters · filed 2012-06-14 | -$595.00K 10-Q · filed 2012-06-14 | ||||
| 2010-09-30 | -$598.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-06-14 | -$1.37M 10-Q/A · filed 2012-06-14 | |||||
| 2010-06-30 | -$776.00K 10-Q/A · filed 2012-06-14 | ||||||
| 2010-03-31 | -$1.11M 10-K · filed 2012-06-14 |
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