ORION ENERGY SYSTEMS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ORION ENERGY SYSTEMS, INC. (OESX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $300.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-05
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $300.00K 10-Q · filed 2026-08-05 |
| 2025-12-31 | $300.00K 10-Q · filed 2026-02-05 |
| 2025-09-30 | $300.00K 10-Q · filed 2025-11-05 |
| 2025-06-30 | $300.00K 10-Q · filed 2025-08-06 |
| 2025-03-31 | $300.00K 10-K · filed 2026-06-04 |
| 2024-12-31 | $200.00K 10-Q · filed 2025-02-11 |
| 2024-09-30 | $200.00K 10-Q · filed 2024-11-06 |
| 2024-06-30 | $200.00K 10-Q · filed 2024-08-07 |
| 2024-03-31 | $200.00K 10-K · filed 2025-06-26 |
| 2023-12-31 | $200.00K 10-Q · filed 2024-02-07 |
| 2023-09-30 | $200.00K 10-Q · filed 2023-11-09 |
| 2023-06-30 | $200.00K 10-Q · filed 2023-08-09 |
| 2023-03-31 | $200.00K 10-K · filed 2024-06-12 |
| 2022-03-31 | $200.00K 10-K · filed 2022-06-10 |
| 2021-03-31 | $300.00K 10-K · filed 2021-06-01 |
| 2020-12-31 | $200.00K 10-Q · filed 2021-02-11 |
| 2020-09-30 | $200.00K 10-Q · filed 2020-11-06 |
| 2020-06-30 | $200.00K 10-Q · filed 2020-08-05 |
| 2020-03-31 | $200.00K 10-K · filed 2020-06-05 |
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