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 IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Orion Group Holdings (ORN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Orion Group Holdings (ORN) over the last 17 years, with Q3 2025 value amounting to $27000.0.

  • Orion Group Holdings' Deferred Taxes rose 125000.0% to $27000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $38000.0, marking a year-over-year increase of 16031.75%. This contributed to the annual value of -$27000.0 for FY2024, which is 7378.64% up from last year.
  • As of Q3 2025, Orion Group Holdings' Deferred Taxes stood at $27000.0, which was up 125000.0% from $13000.0 recorded in Q2 2025.
  • In the past 5 years, Orion Group Holdings' Deferred Taxes ranged from a high of $101000.0 in Q3 2021 and a low of -$131000.0 during Q2 2021
  • Its 5-year average for Deferred Taxes is -$5105.3, with a median of -$7000.0 in 2022.
  • In the last 5 years, Orion Group Holdings' Deferred Taxes crashed by 32272.73% in 2023 and then soared by 125000.0% in 2025.
  • Quarter analysis of 5 years shows Orion Group Holdings' Deferred Taxes stood at -$29000.0 in 2021, then soared by 75.86% to -$7000.0 in 2022, then plummeted by 285.71% to -$27000.0 in 2023, then soared by 133.33% to $9000.0 in 2024, then soared by 200.0% to $27000.0 in 2025.
  • Its Deferred Taxes stands at $27000.0 for Q3 2025, versus $13000.0 for Q2 2025 and -$11000.0 for Q1 2025.