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| 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 |