ORION ENERGY SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ORION ENERGY SYSTEMS, INC. (OESX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-06-26
- ORION ENERGY SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.00%.
- ORION ENERGY SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.20%.
- ORION ENERGY SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.10%, a 200.00% decline from fiscal 2022.
- ORION ENERGY SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.10%, a 83.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-03-31 | 0.00% 10-K · filed 2025-06-26 |
| 2024-03-31 | -0.20% 10-K · filed 2025-06-26 |
| 2023-03-31 | -0.10% 10-K · filed 2025-06-26 |
| 2022-03-31 | 0.10% 10-K · filed 2024-06-12 |
| 2021-03-31 | 0.60% 10-K · filed 2023-06-12 |
| 2020-03-31 | 0.20% 10-K · filed 2022-06-10 |
| 2019-03-31 | -1.00% 10-K · filed 2021-06-01 |
| 2018-03-31 | -15.70% 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 |
| 2013-03-31 | 0.00% 10-K · filed 2013-06-14 |
| 2012-03-31 | 0.00% 10-K · filed 2013-06-14 |
| 2011-03-31 | -68.00% 10-K · filed 2013-06-14 |
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