Orion Group Holdings (ORN) Non-Current Deferred Tax Liability (2010 - 2025)
Orion Group Holdings' (ORN) quarterly Non-Current Deferred Tax Liability came in at $80000.0 in Q4 2025, up 185.71% YoY from $28000.0 in Q4 2024, and up 40.35% on a QoQ basis from $57000.0 in Q3 2025.
Orion Group Holdings (ORN) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Orion Group Holdings (ORN) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $80000.0 in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 185.71% year-over-year to $80000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $80000.0 (up 185.71% YoY) and the FY2025 annual result came in at $80000.0, up 185.71% from the prior year.
- Non-Current Deferred Tax Liability rose to $80000.0 in Q4 2025, from $57000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $268000.0 in Q1 2023 to a low of $17000.0 in Q1 2025.
- A 5-year average of $121800.0 and a median of $108000.0 in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability tumbled 88.26% — and 2025, when it surged 185.71%.
- Tracing ORN's Non-Current Deferred Tax Liability over 5 years: stood at $169000.0 in 2021, then increased by 24.85% to $211000.0 in 2022, then tumbled by 69.67% to $64000.0 in 2023, then tumbled by 56.25% to $28000.0 in 2024, then surged by 185.71% to $80000.0 in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $80000.0 (Q4 2025), $57000.0 (Q3 2025), and $30000.0 (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 | 80,000.00 |
| Dec 31, 2025 | 80,000.00 |
| Sep 30, 2025 | 57,000.00 |
| Sep 30, 2025 | 57,000.00 |
| Jun 30, 2025 | 30,000.00 |
| Jun 30, 2025 | 30,000.00 |
| Mar 31, 2025 | 17,000.00 |
| Mar 31, 2025 | 17,000.00 |
| Dec 31, 2024 | 28,000.00 |
| Dec 31, 2024 | 28,000.00 |
| Sep 30, 2024 | 29,000.00 |
| Sep 30, 2024 | 29,000.00 |
| Jun 30, 2024 | 25,000.00 |
| Jun 30, 2024 | 25,000.00 |
| Mar 31, 2024 | 55,000.00 |
| Mar 31, 2024 | 55,000.00 |
| Dec 31, 2023 | 64,000.00 |
| Dec 31, 2023 | 64,000.00 |
| Sep 30, 2023 | 119,000.00 |
| Sep 30, 2023 | 119,000.00 |