ORION ENERGY SYSTEMS, INC. Unrecognized Tax Benefits
ORION ENERGY SYSTEMS, INC. (OESX) had Unrecognized Tax Benefits of $260.00 thousand as of 2026-03-31, per its 10-K filed 2026-06-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-06-04
- 2026-03-31: Unrecognized Tax Benefits $260.00K.
- 2025-03-31: Unrecognized Tax Benefits $248.00K.
- 2024-03-31: Unrecognized Tax Benefits $237.00K.
- 2023-03-31: Unrecognized Tax Benefits $225.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-03-31 | $260.00K 10-K · filed 2026-06-04 |
| 2025-03-31 | $248.00K 10-K · filed 2026-06-04 |
| 2024-03-31 | $237.00K 10-K · filed 2026-06-04 |
| 2023-03-31 | $225.00K 10-K · filed 2026-06-04 |
| 2022-12-31 | $200.00K 10-Q · filed 2023-02-09 |
| 2022-09-30 | $200.00K 10-Q · filed 2022-11-08 |
| 2022-06-30 | $200.00K 10-Q · filed 2022-08-05 |
| 2022-03-31 | $215.00K 10-K · filed 2025-06-26 |
| 2021-12-31 | $400.00K 10-Q · filed 2022-02-09 |
| 2021-09-30 | $400.00K 10-Q · filed 2021-11-09 |
| 2021-06-30 | $400.00K 10-Q · filed 2021-08-04 |
| 2021-03-31 | $285.00K 10-K · filed 2024-06-12 |
| 2020-12-31 | $300.00K 10-Q · filed 2021-02-11 |
| 2020-09-30 | $300.00K 10-Q · filed 2020-11-06 |
| 2020-06-30 | $300.00K 10-Q · filed 2020-08-05 |
| 2020-03-31 | $259.00K 10-K · filed 2023-06-12 |
| 2019-12-31 | $100.00K 10-Q · filed 2020-02-06 |
| 2019-09-30 | $100.00K 10-Q · filed 2019-11-06 |
| 2019-06-30 | $100.00K 10-Q · filed 2019-08-05 |
| 2019-03-31 | $130.00K 10-K · filed 2022-06-10 |
| 2018-12-31 | $100.00K 10-Q · filed 2019-02-08 |
| 2018-09-30 | $100.00K 10-Q · filed 2018-11-13 |
| 2018-06-30 | $100.00K 10-Q · filed 2018-08-07 |
| 2018-03-31 | $129.00K 10-K · filed 2021-06-01 |
| 2017-12-31 | $100.00K 10-Q · filed 2018-02-07 |
| 2017-09-30 | $100.00K 10-Q · filed 2017-11-02 |
| 2017-06-30 | $100.00K 10-Q · filed 2017-08-04 |
| 2017-03-31 | $113.00K 10-K · filed 2020-06-05 |
| 2016-12-31 | $113.00K 10-Q · filed 2017-02-08 |
| 2016-09-30 | $113.00K 10-Q · filed 2016-11-03 |
| 2016-06-30 | $113.00K 10-Q · filed 2016-08-03 |
| 2016-03-31 | $227.00K 10-K · filed 2019-06-05 |
| 2015-12-31 | $228.00K 10-Q · filed 2016-02-09 |
| 2015-09-30 | $218.00K 10-Q · filed 2015-11-09 |
| 2015-06-30 | $218.00K 10-Q · filed 2015-08-11 |
| 2015-03-31 | $212.00K 10-K · filed 2018-06-13 |
| 2014-12-31 | $212.00K 10-Q · filed 2016-02-09 |
| 2014-09-30 | $212.00K 10-Q · filed 2015-11-09 |
| 2014-06-30 | $212.00K 10-Q · filed 2015-08-11 |
| 2014-03-31 | $210.00K 10-K · filed 2017-06-13 |
| 2013-12-31 | $210.00K 10-Q · filed 2015-02-09 |
| 2013-09-30 | $210.00K 10-Q · filed 2014-11-10 |
| 2013-06-30 | $190.00K 10-Q · filed 2014-08-08 |
| 2013-03-31 | $188.00K 10-K · filed 2016-06-23 |
| 2012-12-31 | $401.00K 10-Q · filed 2014-02-07 |
| 2012-09-30 | $401.00K 10-Q · filed 2013-11-08 |
| 2012-06-30 | $401.00K 10-Q · filed 2013-08-09 |
| 2012-03-31 | $406.00K 10-K · filed 2015-06-12 |
| 2011-12-31 | $400.00K 10-Q · filed 2013-02-08 |
| 2011-09-30 | $400.00K 10-Q · filed 2012-11-09 |
| 2011-06-30 | $400.00K 10-Q · filed 2012-08-09 |
| 2011-03-31 | $399.00K 10-K · filed 2014-06-13 |
| 2010-03-31 | $398.00K 10-K · filed 2013-06-14 |
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