Orion Group Holdings (ORN) Deferred Taxes (2010 - 2026)
Orion Group Holdings (ORN) recorded Deferred Taxes of $712,000 in Q2 2026, compared with $13,000 a year earlier.
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Analysis
Orion Group Holdings (ORN) Deferred Taxes (2010 - 2026) Analysis & Trends
On a TTM basis, Orion Group Holdings' Deferred Taxes came in at -$6.07 million as of Jun 30, 2026; for FY2025, it came in at $52,000.
- Annual Deferred Taxes has a five-year compound annual growth rate of 25.1% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at -$27,000 in FY2024, -$103,000 in FY2023, $13,000 in FY2022 and -$9,000 in FY2021.
- The Q2 2026 figure is the highest quarterly Deferred Taxes since Q2 2018.
- Per Business Quant, the preceding three quarters came in at -$6.83 million (Q1 2026), $23,000 (Q4 2025) and $27,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 91.17 Bn | 89.25 Bn | 1.55 Bn | - |
| 2 | Ferrovial | 36.06 Bn | 14.31 Bn | - | - |
| 3 | Emcor | 31.30 Bn | 27.69 Bn | 1.02 Bn | -4.18 Mn |
| 4 | Jacobs Solutions | 16.60 Bn | 11.27 Bn | 810.70 Mn | 41.69 Mn |
| 5 | Mastec | 14.57 Bn | 13.35 Bn | 556.28 Mn | -4.31 Mn |
| 6 | Sterling Infrastructure | 12.82 Bn | 11.14 Bn | 289.96 Mn | 4.36 Mn |
| 7 | IES Holdings | 9.58 Bn | 8.43 Bn | 340.66 Mn | -8.01 Mn |
| 8 | Stantec | 7.94 Bn | 6.87 Bn | 1.36 Bn | 11.86 Mn |
| 9 | Aecom | 7.64 Bn | 2.76 Bn | -34.04 Mn | - |
| 10 | Orion Group Holdings | 355.41 Mn | 340.12 Mn | 22.93 Mn | 712,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 712,000.00 |
| 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 |
API Access
Orion Group Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ORN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ORN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ORN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();