Orion S.A. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Orion S.A. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
- Orion S.A. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$10.8M, a 221% decline year-over-year.
- Orion S.A. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $27.1M, a 53.4% decline year-over-year.
- Orion S.A. annual Income Tax Expense (Benefit) for 2023 was $60.3M, a 17.1% increase from 2022.
- Orion S.A. annual Income Tax Expense (Benefit) for 2022 was $51.5M, a 0.39% decline from 2021.
- Orion S.A. annual Income Tax Expense (Benefit) for 2021 was $51.7M, a 538% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)