ORION ENERGY SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
ORION ENERGY SYSTEMS, INC. (OESX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-06-26
- ORION ENERGY SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2015-06-30 was -0.10%.
- ORION ENERGY SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2014-06-30 was 0.00%, a 100.00% decline year-over-year.
- ORION ENERGY SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2013-06-30 was 0.10%, a 98.18% decline year-over-year.
- ORION ENERGY SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2012-06-30 was 5.50%.
- ORION ENERGY SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.90%.
- ORION ENERGY SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.80%.
- ORION ENERGY SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.00%.
- ORION ENERGY SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -1.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|---|---|---|---|
| 2025-03-31 | -0.90% 10-K · filed 2025-06-26 | |||||
| 2024-03-31 | -0.80% 10-K · filed 2025-06-26 | |||||
| 2023-03-31 | -1.00% 10-K · filed 2025-06-26 | |||||
| 2022-03-31 | -1.90% 10-K · filed 2024-06-12 | |||||
| 2021-03-31 | -3.40% 10-K · filed 2023-06-12 | |||||
| 2020-03-31 | -1.00% 10-K · filed 2022-06-10 | |||||
| 2019-03-31 | -1.10% 10-K · filed 2021-06-01 | |||||
| 2018-03-31 | -1.40% 10-K · filed 2020-06-05 | |||||
| 2017-03-31 | -0.50% 10-K · filed 2019-06-05 | |||||
| 2016-03-31 | -7.50% 10-K · filed 2018-06-13 | |||||
| 2015-12-31 | -0.30% 10-Q · filed 2016-02-09 | |||||
| 2015-09-30 | -0.20% 10-Q · filed 2015-11-09 | |||||
| 2015-06-30 | -0.10% 10-Q · filed 2015-08-11 | |||||
| 2015-03-31 | -0.10% 10-K · filed 2017-06-13 | |||||
| 2014-12-31 | -0.10% 10-Q · filed 2016-02-09 | |||||
| 2014-09-30 | -0.10% 10-Q · filed 2015-11-09 | 0.10% 10-Q · filed 2014-11-10 | ||||
| 2014-06-30 | 0.00% 10-Q · filed 2015-08-11 | |||||
| 2014-03-31 | -2.90% 10-K · filed 2016-06-23 | |||||
| 2013-12-31 | 2.70% 10-Q · filed 2015-02-09 | |||||
| 2013-09-30 | 1.00% 10-Q · filed 2014-11-10 | -1.00% 10-Q · filed 2013-11-08 | ||||
| 2013-06-30 | 0.10% 10-Q · filed 2014-08-08 | |||||
| 2013-03-31 | 2.30% 10-K · filed 2015-06-12 | |||||
| 2012-12-31 | -1.10% 10-Q · filed 2014-02-07 | |||||
| 2012-09-30 | 1.20% 10-Q · filed 2013-11-08 | -1.20% 10-Q · filed 2012-11-09 | ||||
| 2012-06-30 | 5.50% 10-Q · filed 2013-08-09 | -5.50% 10-Q · filed 2012-08-09 | ||||
| 2012-03-31 | 10.00% 10-K · filed 2014-06-13 | |||||
| 2011-12-31 | 6.60% 10-Q · filed 2013-02-08 | |||||
| 2011-09-30 | 10.00% 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | -10.00% 10-Q · filed 2012-08-09 | |||||
| 2011-03-31 | -19.70% 10-K · filed 2013-06-14 |
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