ORION ENERGY SYSTEMS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Orion Energy Systems, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Orion Energy Systems, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $1K, unchanged year-over-year.
  • Orion Energy Systems, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $28K, a 72.8% decline year-over-year.
  • Orion Energy Systems, Inc. annual Income Tax Expense (Benefit) for 2023 was $41K, a 99.8% decline from 2022.
  • Orion Energy Systems, Inc. annual Income Tax Expense (Benefit) for 2022 was $18M, a 733% increase from 2021.
  • Orion Energy Systems, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.16M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.