Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & 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
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Income Statement
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Ratios

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

Orion Group Holdings filings provide 9 years of Long-Term Deferred Tax readings, the most recent being $17000.0 for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax changed 0.0% to $17000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $17000.0, a 0.0% change, with the full-year FY2025 number at $17000.0, changed 0.0% from a year prior.
  • Long-Term Deferred Tax hit $17000.0 in Q4 2025 for Orion Group Holdings, 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.
  • Median Long-Term Deferred Tax over the past 5 years was $26500.0 (2023), compared with a mean of $35050.0.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 71.33% in 2021 and later surged 204.55% in 2023.
  • Orion Group Holdings' Long-Term Deferred Tax 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.
  • The last three reported values for Long-Term Deferred Tax were $17000.0 (Q4 2025), $17000.0 (Q3 2025), and $17000.0 (Q2 2025) per Business Quant data.