Orion Group Holdings (ORN) Deferred Taxes (2010 - 2026)

Orion Group Holdings (ORN) has reported Deferred Taxes for 17 consecutive years, with $712000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 5376.92% year-over-year to $712000.0; the trailing twelve-month figure through Jun 2026 stood at -$6.1 million (down 46769.23% YoY), and the FY2025 full-year result was $52000.0, up 292.59% from the prior year.
• Deferred Taxes advanced to $712000.0 in Q2 2026 per ORN's latest filing, from -$6.8 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $712000.0 in Q2 2026 and bottomed at -$6.8 million in Q1 2026.
• Historically, Deferred Taxes has averaged -$343444.4 across 5 years, with a median of -$2500.0 in 2022.
• The widest YoY moves for Deferred Taxes: up 5376.92% in 2026, down 61981.82% in 2026.
• Over 5 years, Deferred Taxes stood at -$7000.0 in 2022, then tumbled by 285.71% to -$27000.0 in 2023, then surged by 133.33% to $9000.0 in 2024, then soared by 155.56% to $23000.0 in 2025, then soared by 2995.65% to $712000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $712000.0, -$6.8 million, and $23000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.