Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

Orion Group Holdings' Deferred Taxes history spans 16 years, with the latest figure at $23000.0 for Q4 2025.

For Q4 2025, Deferred Taxes rose 155.56% year-over-year to $23000.0; the TTM value through Dec 2025 reached $52000.0, up 292.59%, while the annual FY2025 figure was $52000.0, 292.59% up from the prior year.
Deferred Taxes reached $23000.0 in Q4 2025 per ORN's latest filing, down from $27000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $101000.0 in Q3 2021 to a low of -$131000.0 in Q2 2021.
Average Deferred Taxes over 5 years is -$3700.0, with a median of -$2500.0 recorded in 2022.
Peak YoY movement for Deferred Taxes: crashed 322.73% in 2023, then surged 1250.0% in 2025.
A 5-year view of Deferred Taxes shows it 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.
Per Business Quant, the three most recent readings for ORN's Deferred Taxes are $23000.0 (Q4 2025), $27000.0 (Q3 2025), and $13000.0 (Q2 2025).