Orion Group Holdings ORN
NYSE ORN
$9.36 +0.30 (+3.31%)
At close: Sep 11, 2026 · 4:00 PM EDT

Orion Group Holdings (ORN) Long-Term Deferred Tax (2017 - 2025)

Orion Group Holdings' (ORN) quarterly Long-Term Deferred Tax came in at $17000.0 in Q4 2025, little changed on a YoY basis from $17000.0 in Q4 2024, and little changed quarter-over-quarter from $17000.0 in Q3 2025.

Analysis

Orion Group Holdings (ORN) Long-Term Deferred Tax (2017 - 2025) Analysis & Trends

Orion Group Holdings (ORN) has reported Long-Term Deferred Tax for 9 consecutive years, with $17000.0 the latest figure, recorded in Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax changed 0.0% year-over-year to $17000.0; the trailing twelve-month figure through Dec 2025 stood at $17000.0 (changed 0.0% YoY), and the FY2025 full-year result was $17000.0, changed 0.0% from the prior year.
  • Long-Term Deferred Tax steadied at $17000.0 in Q4 2025 per ORN's latest filing, from $17000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $73000.0 in Q1 2023 and bottomed at $17000.0 in Q4 2024.
  • Historically, Long-Term Deferred Tax has averaged $35050.0 across 5 years, with a median of $26500.0 in 2023.
  • The sharpest annual moves came in 2021 and 2023: Long-Term Deferred Tax sank 71.33% in 2021, then jumped 204.55% in 2023.
  • Over 5 years, Long-Term Deferred Tax stood at $41000.0 in 2021, then surged by 70.73% to $70000.0 in 2022, then sank by 62.86% to $26000.0 in 2023, then sank by 34.62% to $17000.0 in 2024, then changed by 0.0% to $17000.0 in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $17000.0, $17000.0, and $17000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ferrovial 40.46 Bn 37.11 Bn -
2 Emcor 34.53 Bn 33.61 Bn 1.02 Bn
3 Jacobs Solutions 16.62 Bn 15.43 Bn 810.70 Mn
4 Sterling Infrastructure 15.68 Bn 15.25 Bn 289.96 Mn
5 Aecom 8.18 Bn 7.37 Bn -34.04 Mn
6 Stantec 7.95 Bn 7.95 Bn 1.36 Bn
7 Fluor 7.35 Bn 4.40 Bn 179.00 Mn
8 Argan 5.81 Bn 5.26 Bn 74.22 Mn
9 Installed Building Products 5.43 Bn 5.03 Bn 258.90 Mn
10 Orion Group Holdings 379.04 Mn 374.81 Mn 22.93 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 17,000.00
Sep 30, 2025 17,000.00
Jun 30, 2025 17,000.00
Mar 31, 2025 17,000.00
Dec 31, 2024 17,000.00
Sep 30, 2024 27,000.00
Jun 30, 2024 25,000.00
Mar 31, 2024 26,000.00
Dec 31, 2023 26,000.00
Sep 30, 2023 54,000.00
Jun 30, 2023 67,000.00
Mar 31, 2023 73,000.00
Dec 31, 2022 70,000.00
Sep 30, 2022 22,000.00
Jun 30, 2022 22,000.00
Mar 31, 2022 40,000.00
Dec 31, 2021 41,000.00
Sep 30, 2021 41,000.00
Jun 30, 2021 41,000.00
Mar 31, 2021 41,000.00