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| 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 |