Orion S.A. Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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 S.A. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $60.3M +$8.8M +17.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $51.5M -$200K -0.39% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $51.7M +$43.6M +538% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $8.1M -$25.2M -75.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $33.3M -$13.6M -29.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $46.9M +$27.2M +138% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $19.7M -$4.63M -19% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $24.4M Jan 1, 2016 Dec 31, 2016 20-F 2019-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.