Orion Group Holdings (ORN) Deferred Taxes (2010 - 2026)
Orion Group Holdings (ORN) posted Deferred Taxes of -$6.8 million for Q1 2026, down 29791.3% quarter-over-quarter from $23000.0 in Q4 2025, and down 61981.82% year-on-year from N/an in Q1 2025.
Orion Group Holdings (ORN) Deferred Taxes (2010 - 2026) Analysis & Trends
Orion Group Holdings (ORN) has reported Deferred Taxes for 17 consecutive years, with -$6.8 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$6.8 million, down 61981.82% year-over-year; the trailing twelve-month figure through Mar 2026 was -$6.8 million (down 23231.03% YoY), and the FY2025 annual result was $52000.0, up 292.59% from the prior year.
- Deferred Taxes was -$6.8 million for Q1 2026 at Orion Group Holdings, down from $23000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $54000.0 in Q1 2023 and troughed at -$6.8 million in Q1 2026.
- Average Deferred Taxes over 5 years is -$405529.4, with a median of -$7000.0 recorded in 2022.
- Year-over-year, Deferred Taxes soared 1250.0% in 2025 and slumped 61981.82% in 2026.
- Over 5 years, Deferred Taxes stood at -$7000.0 in 2022, then plunged 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 slumped by 29791.3% to -$6.8 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$6.8 million in Q1 2026, $23000.0 in Q4 2025, and $27000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | - |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | - |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | -1.45 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 1.91 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | - |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | -45.37 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 6.43 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | - |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 41,000.00 |
| 10 | Orion Group Holdings | 6.36 Mn | -1.59 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 |