ORION ENERGY SYSTEMS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2025

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 Q2 2025.
  • Orion Energy Systems, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $13K, a 38.1% decline year-over-year.
  • Orion Energy Systems, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $34K, a 70% increase year-over-year.
  • Orion Energy Systems, Inc. annual Income Tax Expense (Benefit) for 2024 was $42K, a 2.44% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $34K $13K -$8K -38.1% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $42K -$3K +$14K +82.4% Jan 1, 2025 Mar 31, 2025 10-K 2025-06-26
Q4 2024 $28K $1K $0 0% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-11
Q3 2024 $28K $23K +$8K +53.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $20K $21K -$21K -50% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $41K -$17K -$62K -138% Jan 1, 2024 Mar 31, 2024 10-K 2025-06-26
Q4 2023 $103K $1K -$19.4M -100% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-11
Q3 2023 $19.5M $15K +$658K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $18.8M $42K +$857K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $18M $45K +$292K Jan 1, 2023 Mar 31, 2023 10-K 2025-06-26
Q4 2022 $17.7M $19.4M +$19.2M +10160% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 -$1.52M -$643K -$1.99M -148% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $470K -$815K -$1.69M -193% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $2.16M -$247K +$19.4M +98.7% Jan 1, 2022 Mar 31, 2022 10-K 2024-06-12
Q4 2021 -$17.3M $189K +$138K +271% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 -$17.4M $1.34M +$1.42M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$18.8M $874K +$801K +1097% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$19.6M -$19.7M -$19.8M -21248% Jan 1, 2021 Mar 31, 2021 10-K 2023-06-12
Q4 2020 $145K $51K +$12K +30.8% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $133K -$72K -$91K -479% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $224K $73K +$65K +813% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $159K $93K +$105K Jan 1, 2020 Mar 31, 2020 10-K 2022-06-10
Q4 2019 $54K $39K +$39K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
Q3 2019 $15K $19K +$15K +375% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $0 $8K -$14K -63.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $14K -$12K -$20.3K -244% Jan 1, 2019 Mar 31, 2019 10-K 2021-06-01
Q4 2018 $34.3K $0 +$23.3K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $11K $4K +$4K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $7K $22K +$22K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$15K $8.33K +$8.33K Jan 1, 2018 Mar 31, 2018 10-K 2020-06-05
Q4 2017 -$23.3K -$23.3K -$23.3K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $0 $0 -$10K -100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $10K $0 +$271K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$261K $0 -$8K -100% Jan 1, 2017 Mar 31, 2017 10-K 2019-06-05
Q4 2016 -$253K $0 -$18K -100% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 -$235K $10K +$4K +66.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$239K -$271K -$275K -6875% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $36K $8K +$1K +14.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-06-13
Q4 2015 $35K $18K $0 0% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $35K $6K -$7K -53.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $42K $4K -$7K -63.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $49K $7K -$205K -96.7% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-13
Q4 2014 $254K $18K +$117K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $137K $13K +$2.2M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$2.06M $11K -$2K -15.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 -$2.06M $212K +$196K +1225% Jan 1, 2014 Mar 31, 2014 10-K 2016-06-23
Q4 2013 -$2.25M -$99K -$99K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 -$2.16M -$2.18M -$7.82M -139% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $5.66M $13K +$1.59M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $4.07M $16K +$136K Jan 1, 2013 Mar 31, 2013 10-K 2015-06-12
Q4 2012 $3.94M $0 -$56K -100% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $3.99M $5.63M +$4.59M +441% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$598K -$1.57M -$968K -160% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $370K -$120K +$146K +54.9% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-13
Q4 2011 $224K $56K -$1.49M -96.4% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q3 2011 $1.72M $1.04M +$2.73M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$1.02M -$606K +$227K +27.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$1.24M -$266K Jan 1, 2011 Mar 31, 2011 10-K 2013-06-14
Q4 2010 $1.55M Oct 1, 2010 Dec 31, 2010 10-Q 2012-06-14
Q3 2010 -$1.69M Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-06-14
Q2 2010 -$833K Apr 1, 2010 Jun 30, 2010 10-Q/A 2012-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.