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 YoY from $17000.0 in Q4 2024, and little changed on a QoQ basis from $17000.0 in Q3 2025.

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

Orion Group Holdings (ORN) has 9 years of Long-Term Deferred Tax data on file, last reported at $17000.0 in Q4 2025.

  • Quarterly Long-Term Deferred Tax changed 0.0% year-over-year to $17000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $17000.0 (changed 0.0% YoY) and the FY2025 annual result came in at $17000.0, changed 0.0% from the prior year.
  • Long-Term Deferred Tax steadied at $17000.0 in Q4 2025, 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.
  • A 5-year average of $35050.0 and a median of $26500.0 in 2023 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2021 — Long-Term Deferred Tax plunged 71.33% — and 2023, when it soared 204.55%.
  • Tracing ORN's Long-Term Deferred Tax over 5 years: 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 102.18 Bn 101.77 Bn 1.55 Bn
2 Comfort Systems Usa 72.82 Bn 70.97 Bn 844.23 Mn
3 Ferrovial 47.62 Bn 42.63 Bn -
4 Emcor 36.31 Bn 35.39 Bn 1.02 Bn
5 Mastec 20.38 Bn 20.19 Bn 556.28 Mn
6 Sterling Infrastructure 19.23 Bn 18.73 Bn 194.30 Mn
7 APi 17.20 Bn 16.35 Bn 703.00 Mn
8 Jacobs Solutions 16.40 Bn 15.02 Bn 794.89 Mn
9 IES Holdings 15.99 Bn 15.73 Bn 340.66 Mn
10 Orion Group Holdings 412.07 Mn 407.84 Mn 22.93 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