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
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