Orion Group Holdings (ORN) Non-Current Deferred Tax Liability (2010 - 2025)

Orion Group Holdings (ORN) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $80000.0 the latest figure, recorded in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 185.71% year-over-year to $80000.0; the trailing twelve-month figure through Dec 2025 stood at $80000.0 (up 185.71% YoY), and the FY2025 full-year result was $80000.0, up 185.71% from the prior year.
• Non-Current Deferred Tax Liability climbed to $80000.0 in Q4 2025 per ORN's latest filing, from $57000.0 in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $268000.0 in Q1 2023 and bottomed at $17000.0 in Q1 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $121800.0 across 5 years, with a median of $108000.0 in 2021.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability plunged 88.26% in 2024, then soared 185.71% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $169000.0 in 2021, then gained by 24.85% to $211000.0 in 2022, then sank by 69.67% to $64000.0 in 2023, then sank by 56.25% to $28000.0 in 2024, then jumped by 185.71% to $80000.0 in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $80000.0, $57000.0, and $30000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.