Unrecognized Tax Benefits of Orion S.A. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Orion S.A. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Orion S.A. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,700,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Orion S.A. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,700,000 +$4,700,000 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $0 -$13,300,000 -100% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $13,300,000 +$1,700,000 +15% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $11,600,000 -$500,000 -4.1% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $12,100,000 -$900,000 -6.9% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $13,000,000 +$1,400,000 +12% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $11,600,000 -$3,200,000 -22% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q1 2019 $14,096,000 31 Mar 2019 6-K 02 May 2019 2019 Q1
Q4 2018 $14,800,000 +$1,645,000 +13% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $13,155,000 +$2,495,000 +23% 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q4 2016 $10,660,000 -$1,443,000 -12% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $12,103,000 31 Dec 2015 20-F 08 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.