Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Orion Group Holdings (ORN) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Orion Group Holdings (ORN) over the last 15 years, with Sep 2025 value amounting to $27,000.

  • Orion Group Holdings' Deferred Taxes rose 1250.00% to $27,000 in Q3 2025 from the same period last year, while for Sep 2025 it was $38,000, marking a year-over-year increase of 160.32%. This contributed to the annual value of -$27,000 for FY2024, which is 73.79% up from last year.
  • Orion Group Holdings' Deferred Taxes amounted to $27,000 in Q3 2025, which was up 107.69% from $13,000 recorded in Q2 2025.
  • Orion Group Holdings' Deferred Taxes' 5-year high stood at $101,000 during Q3 2021, with a 5-year trough of -$131,000 in Q2 2021.
  • Its 3-year average for Deferred Taxes is -$9,182, with a median of -$9,000 in 2024.
  • As far as peak fluctuations go, Orion Group Holdings' Deferred Taxes plummeted by 322.73% in 2023, and later surged by 1,250.00% in 2025.
  • Orion Group Holdings' Deferred Taxes (Quarterly) stood at -$29,000 in 2021, then skyrocketed by 75.86% to -$7,000 in 2022, then tumbled by 285.71% to -$27,000 in 2023, then spiked by 133.33% to $9,000 in 2024, then surged by 1,250.00% to $27,000 in 2025.
  • Its Deferred Taxes was $27,000 in Q3 2025, compared to $13,000 in Q2 2025 and -$11,000 in Q1 2025.