ORIX (IX) Deferred Tax: $0 Mil (TTM As of Jun. 2026)

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IX ORIX Corp IX
74 GF Score
Price $39.14
GF Value $30.90
Valuation Modestly Overvalued
! 6 Warning Signs
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What is ORIX Deferred Tax?

ORIX IX -2.47% 74 Deferred Tax is $0 Mil as of Jun. 2026. GuruFocus rates IX with a GF Score™ of 74/100 and a GF Value™ of $30.90 (Modestly Overvalued). The stock has 6 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

ORIX's change in deferred tax for the three months ended in Jun. 2026 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $0 Mil.

ORIX Deferred Tax Historical Data

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The historical data trend for ORIX's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

ORIX Deferred Tax Chart

ORIX Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 97.30 276.42 133.50 156.62 569.61

ORIX Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
IX
74GF Score
ORIX Corp IX
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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ORIX Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $0 Mil mean?
ORIX (IX) has a Deferred Tax of $0 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for ORIX.
Is ORIX's Deferred Tax too high?
ORIX's current Deferred Tax is $0 Mil. Overall, ORIX has a GF Score™ of 74/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does ORIX's Deferred Tax compare to FRHC and VOYA?
ORIX's Deferred Tax of $0 Mil can be compared against companies in the Diversified Financial Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Diversified Financial Services company?
A good Deferred Tax depends on the Diversified Financial Services industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for ORIX. ORIX's current Deferred Tax is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ORIX stock overvalued right now?
Based on GuruFocus' analysis, ORIX (IX) is currently considered Modestly Overvalued. The stock's GF Value™ is $30.90, compared to a current price of $39.14 — trading 26.7% above its estimated fair value. The current Deferred Tax is $0 Mil. ORIX's overall GF Score™ is 74/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For ORIX (IX), the current Deferred Tax is $0 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is ORIX (IX) Overvalued in 2026?

Based on GuruFocus' analysis, ORIX stock appears to be overvalued. The current stock price of $39.14 is trading 26.7% above its estimated GF Value™ of $30.90. GuruFocus considers ORIX to be Modestly Overvalued.

Key valuation signals for IX:

  • Deferred Tax: $0 Mil
  • GF Value™: $30.90 vs. price of $39.14 (26.7% above fair value)
  • GF Score™: 74/100 with 6 warning signs

No single metric tells the full story. See the IX stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

ORIX Business Description

Address 2-4-1 Hamamatsu-cho, World Trade Center Building, South Tower, Minato-ku, Tokyo, JPN, 105-5135
ORIX Corp is a diversified financial services company with operations in Corporate Financial Services, Maintenance Leasing, Real Estate, PE Investment and Concession, Environment and Energy, Insurance, Banking and Credit, Aircraft and Ships, ORIX USA, ORIX Europe, Asia, and Australia and engages in various other fee businesses by providing products and services aligned with customer needs to its core customer base of domestic small and medium-sized enterprises. Orix's numerous divisions finance leases of large-ticket items like ships, airplanes, and technology equipment. The company generates the majority of its revenue from Corporate Financial Services and Maintenance Leasing operations and Real Estate operations.
74GF Score

Get the complete analysis for IX

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$39.14
Price
$30.90
GF Value