Orion Group Holdings (ORN) Deferred Taxes (2010 - 2026)
Orion Group Holdings (ORN) reported Deferred Taxes of -$6.8 million for Q1 2026, down 61981.82% on a YoY basis from N/an in Q1 2025, and down 29791.3% quarter-over-quarter from $23000.0 in Q4 2025.
Orion Group Holdings (ORN) Deferred Taxes (2010 - 2026) Analysis & Trends
Orion Group Holdings has reported Deferred Taxes for 17 years, with the latest figure at -$6.8 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 61981.82% year-over-year to -$6.8 million; the trailing twelve-month figure through Mar 2026 stood at -$6.8 million (down 23231.03% YoY), and the FY2025 full-year result was $52000.0, up 292.59% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$6.8 million, down from $23000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $54000.0 in Q1 2023, with the low at -$6.8 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$405529.4 across 5 years, with a median of -$7000.0 in 2022.
- Annual changes were most pronounced in 2025 — Deferred Taxes jumped 1250.0% — and 2026, when it plunged 61981.82%.
- Orion Group Holdings' Deferred Taxes stood at -$7000.0 in 2022, then sank by 285.71% to -$27000.0 in 2023, then soared by 133.33% to $9000.0 in 2024, then jumped by 155.56% to $23000.0 in 2025, then tumbled by 29791.3% to -$6.8 million in 2026.
- The last three Deferred Taxes figures came in at -$6.8 million (Q1 2026), $23000.0 (Q4 2025), and $27000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | - |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.37 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 6.43 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Orion Group Holdings | 550.71 Mn | 542.76 Mn | 25.88 Mn | -6.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -6.83 Mn |
| Dec 31, 2025 | 23,000.00 |
| Sep 30, 2025 | 27,000.00 |
| Jun 30, 2025 | 13,000.00 |
| Mar 31, 2025 | -11,000.00 |
| Dec 31, 2024 | 9,000.00 |
| Sep 30, 2024 | 2,000.00 |
| Jun 30, 2024 | -29,000.00 |
| Mar 31, 2024 | -9,000.00 |
| Dec 31, 2023 | -27,000.00 |
| Sep 30, 2023 | -81,000.00 |
| Jun 30, 2023 | -49,000.00 |
| Mar 31, 2023 | 54,000.00 |
| Dec 31, 2022 | -7,000.00 |
| Sep 30, 2022 | -21,000.00 |
| Jun 30, 2022 | 22,000.00 |
| Mar 31, 2022 | 19,000.00 |
| Dec 31, 2021 | -29,000.00 |
| Sep 30, 2021 | 101,000.00 |
| Jun 30, 2021 | -131,000.00 |