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

Orion Group Holdings (ORN) reported Long-Term Deferred Tax of $17000.0 for 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.

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

Orion Group Holdings has reported Long-Term Deferred Tax for 9 years, with the latest figure at $17000.0 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 for Q4 2025 stood at $17000.0, roughly flat from $17000.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $73000.0 in Q1 2023, with the low 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.
  • Annual changes were most pronounced in 2021 — Long-Term Deferred Tax plunged 71.33% — and 2023, when it soared 204.55%.
  • Orion Group Holdings' Long-Term Deferred Tax stood at $41000.0 in 2021, then soared by 70.73% to $70000.0 in 2022, then tumbled by 62.86% to $26000.0 in 2023, then tumbled by 34.62% to $17000.0 in 2024, then changed by 0.0% to $17000.0 in 2025.
  • The last three Long-Term Deferred Tax figures came in at $17000.0 (Q4 2025), $17000.0 (Q3 2025), and $17000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quanta Services 103.56 Bn 103.29 Bn 1.11 Bn
2 Comfort Systems Usa 64.33 Bn 63.28 Bn 754.41 Mn
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 Mn
9 Dycom Industries 13.61 Bn 12.90 Bn -
10 Orion Group Holdings 550.71 Mn 542.76 Mn 25.88 Mn

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