ORION ENERGY SYSTEMS, INC. Income Tax Expense
ORION ENERGY SYSTEMS, INC. (OESX) reported Income Tax Expense of $5.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- ORION ENERGY SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.00K.
- ORION ENERGY SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $19.00K.
- ORION ENERGY SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $18.00K, a 1700.00% increase year-over-year.
- ORION ENERGY SYSTEMS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $10.00K, a 56.52% decline year-over-year.
- ORION ENERGY SYSTEMS, INC. income tax expense (benefit) for fiscal 2026 was $60.00K, a 42.86% increase from fiscal 2025.
- ORION ENERGY SYSTEMS, INC. income tax expense (benefit) for fiscal 2025 was $42.00K, a 2.44% increase from fiscal 2024.
- ORION ENERGY SYSTEMS, INC. income tax expense (benefit) for fiscal 2024 was $41.00K, a 99.77% decline from fiscal 2023.
- ORION ENERGY SYSTEMS, INC. income tax expense (benefit) for fiscal 2023 was $17.98M, a 732.70% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00K 10-Q · filed 2026-08-05 | $24.00K derived: sum of 2 quarters · filed 2026-08-05 | $42.00K derived: sum of 3 quarters · filed 2026-08-05 | $52.00K derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-04 | $37.00K derived: sum of 2 quarters · filed 2026-06-04 | $47.00K derived: sum of 3 quarters · filed 2026-06-04 | $60.00K 10-K · filed 2026-06-04 | |||
| 2025-12-31 | $18.00K 10-Q · filed 2026-02-05 | $28.00K derived: sum of 2 quarters · filed 2026-02-05 | $41.00K 10-Q · filed 2026-02-05 | $13.00K derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-09-30 | $10.00K 10-Q · filed 2025-11-05 | $23.00K 10-Q · filed 2025-11-05 | -$5.00K derived: sum of 3 quarters · filed 2026-08-05 | -$4.00K derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | -$13.00K 10-Q · filed 2026-08-05 | $13.00K 10-Q · filed 2025-08-06 | -$15.00K derived: sum of 2 quarters · filed 2026-08-05 | -$14.00K derived: sum of 3 quarters · filed 2026-08-05 | $9.00K derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-04 | -$1.00K derived: sum of 2 quarters · filed 2026-06-04 | $22.00K derived: sum of 3 quarters · filed 2026-06-04 | $42.00K 10-K · filed 2026-06-04 | |||
| 2024-12-31 | $1.00K 10-Q · filed 2026-02-05 | $24.00K derived: sum of 2 quarters · filed 2026-02-05 | $44.00K 10-Q · filed 2026-02-05 | $28.00K derived: sum of 4 quarters · filed 2026-06-04 | |||
| 2024-09-30 | $23.00K 10-Q · filed 2025-11-05 | $44.00K 10-Q · filed 2025-11-05 | $27.00K derived: sum of 3 quarters · filed 2026-06-04 | $28.00K derived: sum of 4 quarters · filed 2026-06-04 | |||
| 2024-06-30 | $21.00K 10-Q · filed 2025-08-06 | $4.00K derived: sum of 2 quarters · filed 2026-06-04 | $5.00K derived: sum of 3 quarters · filed 2026-06-04 | $20.00K derived: sum of 4 quarters · filed 2026-06-04 | |||
| 2024-03-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-04 | -$16.00K derived: sum of 2 quarters · filed 2026-06-04 | -$1.00K derived: sum of 3 quarters · filed 2026-06-04 | $41.00K 10-K · filed 2026-06-04 | |||
| 2023-12-31 | $1.00K 10-Q · filed 2025-02-11 | $16.00K derived: sum of 2 quarters · filed 2025-02-11 | $58.00K 10-Q · filed 2025-02-11 | $103.00K derived: sum of 4 quarters · filed 2025-06-26 | |||
| 2023-09-30 | $15.00K 10-Q · filed 2024-11-06 | $57.00K 10-Q · filed 2024-11-06 | $102.00K derived: sum of 3 quarters · filed 2025-06-26 | $19.49M derived: sum of 4 quarters · filed 2025-06-26 | |||
| 2023-06-30 | $42.00K 10-Q · filed 2024-08-07 | $87.00K derived: sum of 2 quarters · filed 2025-06-26 | $19.48M derived: sum of 3 quarters · filed 2025-06-26 | $18.84M derived: sum of 4 quarters · filed 2025-06-26 | |||
| 2023-03-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-26 | $19.44M derived: sum of 2 quarters · filed 2025-06-26 | $18.79M derived: sum of 3 quarters · filed 2025-06-26 | $17.98M 10-K · filed 2025-06-26 | |||
| 2022-12-31 | $19.39M 10-Q · filed 2024-02-07 | $18.75M derived: sum of 2 quarters · filed 2024-02-07 | $17.93M 10-Q · filed 2024-02-07 | $17.69M derived: sum of 4 quarters · filed 2024-06-12 | |||
| 2022-09-30 | -$643.00K 10-Q · filed 2023-11-09 | -$1.46M 10-Q · filed 2023-11-09 | -$1.71M derived: sum of 3 quarters · filed 2024-06-12 | -$1.52M derived: sum of 4 quarters · filed 2024-06-12 | |||
| 2022-06-30 | -$815.00K 10-Q · filed 2023-08-09 | -$1.06M derived: sum of 2 quarters · filed 2024-06-12 | -$873.00K derived: sum of 3 quarters · filed 2024-06-12 | $470.00K derived: sum of 4 quarters · filed 2024-06-12 | |||
| 2022-03-31 | -$247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-12 | -$58.00K derived: sum of 2 quarters · filed 2024-06-12 | $1.28M derived: sum of 3 quarters · filed 2024-06-12 | $2.16M 10-K · filed 2024-06-12 | |||
| 2021-12-31 | $189.00K 10-Q · filed 2023-02-09 | $1.53M derived: sum of 2 quarters · filed 2023-02-09 | $2.41M 10-Q · filed 2023-02-09 | -$17.26M derived: sum of 4 quarters · filed 2023-06-12 | |||
| 2021-09-30 | $1.34M 10-Q · filed 2022-11-08 | $2.22M 10-Q · filed 2022-11-08 | -$17.45M derived: sum of 3 quarters · filed 2023-06-12 | -$17.40M derived: sum of 4 quarters · filed 2023-06-12 | |||
| 2021-06-30 | $874.00K 10-Q · filed 2022-08-05 | -$18.79M derived: sum of 2 quarters · filed 2023-06-12 | -$18.74M derived: sum of 3 quarters · filed 2023-06-12 | -$18.82M derived: sum of 4 quarters · filed 2023-06-12 | |||
| 2021-03-31 | -$19.67M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-12 | -$19.62M derived: sum of 2 quarters · filed 2023-06-12 | -$19.69M derived: sum of 3 quarters · filed 2023-06-12 | -$19.62M 10-K · filed 2023-06-12 | |||
| 2020-12-31 | $51.00K 10-Q · filed 2022-02-09 | -$21.00K derived: sum of 2 quarters · filed 2022-02-09 | $52.00K 10-Q · filed 2022-02-09 | $145.00K derived: sum of 4 quarters · filed 2022-06-10 | |||
| 2020-09-30 | -$72.00K 10-Q · filed 2021-11-09 | $1.00K 10-Q · filed 2021-11-09 | $94.00K derived: sum of 3 quarters · filed 2022-06-10 | $133.00K derived: sum of 4 quarters · filed 2022-06-10 | |||
| 2020-06-30 | $73.00K 10-Q · filed 2021-08-04 | $166.00K derived: sum of 2 quarters · filed 2022-06-10 | $205.00K derived: sum of 3 quarters · filed 2022-06-10 | $224.00K derived: sum of 4 quarters · filed 2022-06-10 | |||
| 2020-03-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-10 | $132.00K derived: sum of 2 quarters · filed 2022-06-10 | $151.00K derived: sum of 3 quarters · filed 2022-06-10 | $159.00K 10-K · filed 2022-06-10 | |||
| 2019-12-31 | $39.00K 10-Q · filed 2021-02-11 | $58.00K derived: sum of 2 quarters · filed 2021-02-11 | $66.00K 10-Q · filed 2021-02-11 | $54.00K derived: sum of 4 quarters · filed 2021-06-01 | |||
| 2019-09-30 | $19.00K 10-Q · filed 2020-11-06 | $27.00K 10-Q · filed 2020-11-06 | $15.00K derived: sum of 3 quarters · filed 2021-06-01 | $15.00K derived: sum of 4 quarters · filed 2021-06-01 | |||
| 2019-06-30 | $8.00K 10-Q · filed 2020-08-05 | -$4.00K derived: sum of 2 quarters · filed 2021-06-01 | -$4.00K derived: sum of 3 quarters · filed 2021-06-01 | $0.00 derived: sum of 4 quarters · filed 2021-06-01 | |||
| 2019-03-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-01 | -$12.00K derived: sum of 2 quarters · filed 2021-06-01 | -$8.00K derived: sum of 3 quarters · filed 2021-06-01 | $14.00K 10-K · filed 2021-06-01 | |||
| 2018-12-31 | $0.00 10-Q · filed 2020-02-06 | $4.00K derived: sum of 2 quarters · filed 2020-02-06 | $26.00K 10-Q · filed 2020-02-06 | $25.75K 10-Q · filed 2019-02-08 | $34.33K derived: sum of 4 quarters · filed 2020-06-05 | ||
| 2018-09-30 | $4.00K 10-Q · filed 2019-11-06 | $4.12K 10-Q · filed 2018-11-13 | $26.00K 10-Q · filed 2019-11-06 | $25.75K 10-Q · filed 2018-11-13 | $34.33K derived: sum of 3 quarters · filed 2020-06-05 | $11.00K derived: sum of 4 quarters · filed 2020-06-05 | |
| 2018-06-30 | $22.00K 10-Q · filed 2019-08-05 | $30.33K derived: sum of 2 quarters · filed 2020-06-05 | $7.00K derived: sum of 3 quarters · filed 2020-06-05 | $7.00K derived: sum of 4 quarters · filed 2020-06-05 | |||
| 2018-03-31 | $8.33K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-05 | -$15.00K derived: sum of 2 quarters · filed 2020-06-05 | -$15.00K derived: sum of 3 quarters · filed 2020-06-05 | -$15.00K 10-K · filed 2020-06-05 | |||
| 2017-12-31 | -$23.33K 10-Q · filed 2019-02-08 | -$23.00K 10-Q · filed 2018-02-07 | -$23.33K derived: sum of 2 quarters · filed 2019-02-08 | -$23.33K 10-Q · filed 2019-02-08 | -$23.00K 10-Q · filed 2018-02-07 | -$23.33K derived: sum of 4 quarters · filed 2019-06-05 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-13 | $0.00 10-Q · filed 2018-11-13 | $0.00 derived: sum of 3 quarters · filed 2019-06-05 | $0.00 derived: sum of 4 quarters · filed 2019-06-05 | |||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-07 | $0.00 derived: sum of 2 quarters · filed 2019-06-05 | $0.00 derived: sum of 3 quarters · filed 2019-06-05 | $10.00K derived: sum of 4 quarters · filed 2019-06-05 | |||
| 2017-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-05 | $0.00 derived: sum of 2 quarters · filed 2019-06-05 | $10.00K derived: sum of 3 quarters · filed 2019-06-05 | -$261.00K 10-K · filed 2019-06-05 | |||
| 2016-12-31 | $0.00 10-Q · filed 2018-02-07 | $10.00K derived: sum of 2 quarters · filed 2018-02-07 | -$261.00K 10-Q · filed 2018-02-07 | -$253.00K derived: sum of 4 quarters · filed 2018-06-13 | |||
| 2016-09-30 | $10.00K 10-Q · filed 2017-11-02 | -$261.00K 10-Q · filed 2017-11-02 | -$253.00K derived: sum of 3 quarters · filed 2018-06-13 | -$235.00K derived: sum of 4 quarters · filed 2018-06-13 | |||
| 2016-06-30 | -$271.00K 10-Q · filed 2017-08-04 | -$263.00K derived: sum of 2 quarters · filed 2018-06-13 | -$245.00K derived: sum of 3 quarters · filed 2018-06-13 | -$239.00K derived: sum of 4 quarters · filed 2018-06-13 | |||
| 2016-03-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-13 | $26.00K derived: sum of 2 quarters · filed 2018-06-13 | $32.00K derived: sum of 3 quarters · filed 2018-06-13 | $36.00K 10-K · filed 2018-06-13 | |||
| 2015-12-31 | $18.00K 10-Q · filed 2017-02-08 | $24.00K derived: sum of 2 quarters · filed 2017-02-08 | $28.00K 10-Q · filed 2017-02-08 | $36.00K derived: sum of 4 quarters · filed 2017-06-13 | |||
| 2015-09-30 | $6.00K 10-Q · filed 2016-11-03 | $11.00K 10-Q · filed 2016-11-03 | $18.00K derived: sum of 3 quarters · filed 2017-06-13 | $36.00K derived: sum of 4 quarters · filed 2017-06-13 | |||
| 2015-06-30 | $4.00K 10-Q · filed 2016-08-03 | $12.00K derived: sum of 2 quarters · filed 2017-06-13 | $30.00K derived: sum of 3 quarters · filed 2017-06-13 | $43.00K derived: sum of 4 quarters · filed 2017-06-13 | |||
| 2015-03-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | $26.00K derived: sum of 2 quarters · filed 2017-06-13 | $39.00K derived: sum of 3 quarters · filed 2017-06-13 | $49.00K 10-K · filed 2017-06-13 | |||
| 2014-12-31 | $18.00K 10-Q · filed 2016-02-09 | $31.00K derived: sum of 2 quarters · filed 2016-02-09 | $41.00K 10-Q · filed 2016-02-09 | $254.00K derived: sum of 4 quarters · filed 2016-06-23 | |||
| 2014-09-30 | $13.00K 10-Q · filed 2015-11-09 | $23.00K 10-Q · filed 2015-11-09 | $236.00K derived: sum of 3 quarters · filed 2016-06-23 | $137.00K derived: sum of 4 quarters · filed 2016-06-23 | |||
| 2014-06-30 | $11.00K 10-Q · filed 2015-08-11 | $223.00K derived: sum of 2 quarters · filed 2016-06-23 | $124.00K derived: sum of 3 quarters · filed 2016-06-23 | -$2.06M derived: sum of 4 quarters · filed 2016-06-23 | |||
| 2014-03-31 | $212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-23 | $113.00K derived: sum of 2 quarters · filed 2016-06-23 | -$2.07M derived: sum of 3 quarters · filed 2016-06-23 | -$2.06M 10-K · filed 2016-06-23 | |||
| 2013-12-31 | -$99.00K 10-Q · filed 2015-02-09 | -$2.28M derived: sum of 2 quarters · filed 2015-02-09 | -$2.27M 10-Q · filed 2015-02-09 | -$2.25M derived: sum of 4 quarters · filed 2015-06-12 | |||
| 2013-09-30 | -$2.18M 10-Q · filed 2014-11-10 | -$2.17M 10-Q · filed 2014-11-10 | -$2.15M derived: sum of 3 quarters · filed 2015-06-12 | -$2.15M derived: sum of 4 quarters · filed 2015-06-12 | |||
| 2013-06-30 | $13.00K 10-Q · filed 2014-08-08 | $29.00K derived: sum of 2 quarters · filed 2015-06-12 | $29.00K derived: sum of 3 quarters · filed 2015-06-12 | $5.66M derived: sum of 4 quarters · filed 2015-06-12 | |||
| 2013-03-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-12 | $16.00K derived: sum of 2 quarters · filed 2015-06-12 | $5.65M derived: sum of 3 quarters · filed 2015-06-12 | $4.07M 10-K · filed 2015-06-12 | |||
| 2012-12-31 | $0.00 10-Q · filed 2014-02-07 | $5.63M derived: sum of 2 quarters · filed 2014-02-07 | $4.06M 10-Q · filed 2014-02-07 | $3.94M derived: sum of 4 quarters · filed 2014-06-13 | |||
| 2012-09-30 | $5.63M 10-Q · filed 2013-11-08 | $4.06M 10-Q · filed 2013-11-08 | $3.94M derived: sum of 3 quarters · filed 2014-06-13 | $3.99M derived: sum of 4 quarters · filed 2014-06-13 | |||
| 2012-06-30 | -$1.57M 10-Q · filed 2013-08-09 | -$1.69M derived: sum of 2 quarters · filed 2014-06-13 | -$1.64M derived: sum of 3 quarters · filed 2014-06-13 | -$598.00K derived: sum of 4 quarters · filed 2014-06-13 | |||
| 2012-03-31 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-13 | -$64.00K derived: sum of 2 quarters · filed 2014-06-13 | $976.00K derived: sum of 3 quarters · filed 2014-06-13 | $370.00K 10-K · filed 2014-06-13 | |||
| 2011-12-31 | $56.00K 10-Q · filed 2013-02-08 | $1.10M derived: sum of 2 quarters · filed 2013-02-08 | $490.00K 10-Q · filed 2013-02-08 | $224.00K derived: sum of 4 quarters · filed 2013-06-14 | |||
| 2011-09-30 | $1.04M 10-Q · filed 2012-11-09 | -$71.00K 10-Q · filed 2011-11-09 | $434.00K 10-Q · filed 2012-11-09 | -$215.00K 10-Q · filed 2011-11-09 | $168.00K derived: sum of 3 quarters · filed 2013-06-14 | $1.72M derived: sum of 4 quarters · filed 2013-06-14 | |
| 2011-06-30 | -$606.00K 10-Q · filed 2012-08-09 | -$144.00K 10-Q · filed 2011-08-09 | -$872.00K derived: sum of 2 quarters · filed 2013-06-14 | $677.00K derived: sum of 3 quarters · filed 2013-06-14 | -$1.01M derived: sum of 4 quarters · filed 2013-06-14 | ||
| 2011-03-31 | -$266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-14 | $1.28M derived: sum of 2 quarters · filed 2013-06-14 | -$409.00K derived: sum of 3 quarters · filed 2013-06-14 | -$1.24M 10-K · filed 2013-06-14 | |||
| 2010-12-31 | $1.55M 10-Q · filed 2012-06-14 | -$143.00K derived: sum of 2 quarters · filed 2012-06-14 | -$976.00K 10-Q · filed 2012-06-14 | ||||
| 2010-09-30 | -$1.69M 10-Q/A · filed 2012-06-14 | -$2.52M 10-Q/A · filed 2012-06-14 | |||||
| 2010-06-30 | -$833.00K 10-Q/A · filed 2012-06-14 | ||||||
| 2010-03-31 | -$1.00M 10-K · filed 2012-06-14 |
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