ORION ENERGY SYSTEMS, INC. Deferred State and Local Income Tax Expense (Benefit)
ORION ENERGY SYSTEMS, INC. (OESX) reported Deferred State and Local Income Tax Expense (Benefit) of $5.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-06-26
- ORION ENERGY SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.00K.
- ORION ENERGY SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.00K, a 100.12% decline from fiscal 2023.
- ORION ENERGY SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.32M, a 932.30% increase from fiscal 2022.
- ORION ENERGY SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $322.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-03-31 | $5.00K 10-K · filed 2025-06-26 |
| 2024-03-31 | -$4.00K 10-K · filed 2025-06-26 |
| 2023-03-31 | $3.32M 10-K · filed 2025-06-26 |
| 2022-03-31 | $322.00K 10-K · filed 2024-06-12 |
| 2021-03-31 | -$3.64M 10-K · filed 2023-06-12 |
| 2020-03-31 | $36.00K 10-K · filed 2022-06-10 |
| 2019-03-31 | $0.00 10-K · filed 2021-06-01 |
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