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
DateValue
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