Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Orion Group Holdings' Long-Term Deferred Tax history spans 9 years, with the latest figure at $17000.0 for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax changed 0.0% year-over-year to $17000.0; the TTM value through Dec 2025 reached $17000.0, changed 0.0%, while the annual FY2025 figure was $17000.0, 0.0% changed from the prior year.
  • Long-Term Deferred Tax reached $17000.0 in Q4 2025 per ORN's latest filing, roughly flat from $17000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $73000.0 in Q1 2023 to a low of $17000.0 in Q4 2024.
  • Average Long-Term Deferred Tax over 5 years is $35050.0, with a median of $26500.0 recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 71.33% in 2021, then skyrocketed 204.55% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $41000.0 in 2021, then surged by 70.73% to $70000.0 in 2022, then tumbled by 62.86% to $26000.0 in 2023, then plummeted by 34.62% to $17000.0 in 2024, then changed by 0.0% to $17000.0 in 2025.
  • Per Business Quant, the three most recent readings for ORN's Long-Term Deferred Tax are $17000.0 (Q4 2025), $17000.0 (Q3 2025), and $17000.0 (Q2 2025).