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 IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Orion Group Holdings (ORN) Deferred Taxes: 2009-2024

Historic Deferred Taxes for Orion Group Holdings (ORN) over the last 16 years, with Dec 2024 value amounting to -$27,000.

  • Orion Group Holdings' Deferred Taxes rose 1250.00% to $27,000 in Q3 2025 from the same period last year, while for Sep 2025 it was $38,000, marking a year-over-year increase of 160.32%. This contributed to the annual value of -$27,000 for FY2024, which is 73.79% up from last year.
  • As of FY2024, Orion Group Holdings' Deferred Taxes stood at -$27,000, which was up 73.79% from -$103,000 recorded in FY2023.
  • Over the past 5 years, Orion Group Holdings' Deferred Taxes peaked at $17,000 during FY2020, and registered a low of -$103,000 during FY2023.
  • Over the past 3 years, Orion Group Holdings' median Deferred Taxes value was -$27,000 (recorded in 2024), while the average stood at -$39,000.
  • Per our database at Business Quant, Orion Group Holdings' Deferred Taxes surged by 244.44% in 2022 and then crashed by 892.31% in 2023.
  • Over the past 5 years, Orion Group Holdings' Deferred Taxes (Yearly) stood at $17,000 in 2020, then plummeted by 152.94% to -$9,000 in 2021, then spiked by 244.44% to $13,000 in 2022, then tumbled by 892.31% to -$103,000 in 2023, then skyrocketed by 73.79% to -$27,000 in 2024.