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 DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

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

Orion Group Holdings (ORN) has disclosed Deferred Taxes for 16 consecutive years, with $23000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 155.56% year-over-year to $23000.0, compared with a TTM value of $52000.0 through Dec 2025, up 292.59%, and an annual FY2025 reading of $52000.0, up 292.59% over the prior year.
  • Deferred Taxes was $23000.0 for Q4 2025 at Orion Group Holdings, down from $27000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $101000.0 in Q3 2021 and bottomed at -$131000.0 in Q2 2021.
  • Average Deferred Taxes over 5 years is -$3700.0, with a median of -$2500.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes crashed 322.73% in 2023, then surged 1250.0% in 2025.
  • Year by year, Deferred Taxes stood at -$29000.0 in 2021, then soared by 75.86% to -$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.
  • Business Quant data shows Deferred Taxes for ORN at $23000.0 in Q4 2025, $27000.0 in Q3 2025, and $13000.0 in Q2 2025.