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.
  • According to the latest figures from Q3 2025, Orion Group Holdings' Deferred Taxes is $27000.0, which was up 125000.0% from $13000.0 recorded in Q2 2025.
  • Orion Group Holdings' 5-year Deferred Taxes high stood at $101000.0 for Q3 2021, and its period low was -$131000.0 during Q2 2021.
  • Over the past 5 years, Orion Group Holdings' median Deferred Taxes value was -$7000.0 (recorded in 2022), while the average stood at -$5105.3.
  • Per our database at Business Quant, Orion Group Holdings' Deferred Taxes tumbled by 32272.73% in 2023 and then surged by 125000.0% in 2025.
  • Quarter analysis of 5 years shows Orion Group Holdings' Deferred Taxes stood at -$29000.0 in 2021, then surged by 75.86% to -$7000.0 in 2022, then crashed by 285.71% to -$27000.0 in 2023, then surged by 133.33% to $9000.0 in 2024, then surged by 200.0% to $27000.0 in 2025.
  • Its Deferred Taxes was $27000.0 in Q3 2025, compared to $13000.0 in Q2 2025 and -$11000.0 in Q1 2025.