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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 Properties Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
- Orion Properties Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $67K, a 11.8% decline year-over-year.
- Orion Properties Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $188K, a 6.22% increase year-over-year.
- Orion Properties Inc. annual Income Tax Expense (Benefit) for 2024 was $214K, a 53.1% decline from 2023.
- Orion Properties Inc. annual Income Tax Expense (Benefit) for 2023 was $456K, a 115% increase from 2022.
- Orion Properties Inc. annual Income Tax Expense (Benefit) for 2022 was $212K, a 35% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)