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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |