-
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 2009 to 2024.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)