Orion Group Holdings (ORN) Non-Current Deferred Tax Liability (2010 - 2025)
Orion Group Holdings (ORN) posted Non-Current Deferred Tax Liability of $80000.0 for Q4 2025, up 40.35% quarter-over-quarter from $57000.0 in Q3 2025, and up 185.71% year-on-year from $28000.0 in Q4 2024.
Orion Group Holdings (ORN) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
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.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $80000.0, up 185.71% year-over-year; the trailing twelve-month figure through Dec 2025 was $80000.0 (up 185.71% YoY), and the FY2025 annual result was $80000.0, up 185.71% from the prior year.
- Non-Current Deferred Tax Liability was $80000.0 for Q4 2025 at Orion Group Holdings, up from $57000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $268000.0 in Q1 2023 and troughed at $17000.0 in Q1 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $121800.0, with a median of $108000.0 recorded in 2021.
- Year-over-year, Non-Current Deferred Tax Liability sank 88.26% in 2024 and jumped 185.71% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $169000.0 in 2021, then advanced by 24.85% to $211000.0 in 2022, then slumped by 69.67% to $64000.0 in 2023, then slumped by 56.25% to $28000.0 in 2024, then surged by 185.71% to $80000.0 in 2025.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $80000.0 in Q4 2025, $57000.0 in Q3 2025, and $30000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn |
| 10 | Orion Group Holdings | 6.36 Mn | -1.59 Mn | 25.88 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 |