Orion Group Holdings (ORN) Deferred Taxes (2010 - 2026)
Orion Group Holdings' (ORN) quarterly Deferred Taxes came in at $712000.0 in Q2 2026, up 5376.92% YoY from $13000.0 in Q2 2025, and up 110.43% on a QoQ basis from -$6.8 million in Q1 2026.
Orion Group Holdings (ORN) Deferred Taxes (2010 - 2026) Analysis & Trends
Orion Group Holdings (ORN) has 17 years of Deferred Taxes data on file, last reported at $712000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 5376.92% year-over-year to $712000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$6.1 million (down 46769.23% YoY) and the FY2025 annual result came in at $52000.0, up 292.59% from the prior year.
- Deferred Taxes improved to $712000.0 in Q2 2026, from -$6.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $712000.0 in Q2 2026 to a low of -$6.8 million in Q1 2026.
- A 5-year average of -$343444.4 and a median of -$2500.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 5376.92% in 2026, down 61981.82% in 2026.
- Tracing ORN's Deferred Taxes over 5 years: 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 jumped by 2995.65% to $712000.0 in 2026.
- The last three Deferred Taxes figures came in at $712000.0 (Q2 2026), -$6.8 million (Q1 2026), and $23000.0 (Q4 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 | 102.18 Bn | 101.77 Bn | 1.55 Bn | - |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 2.26 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | -4.18 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | -4.31 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 1.91 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | - |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 13.02 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | -8.01 Mn |
| 10 | Orion Group Holdings | 412.07 Mn | 407.84 Mn | 22.93 Mn | 712,000.00 |
Historic Data
Download 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 |