Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Orion Group Holdings (ORN) Non-Current Deferred Tax Liability (2016 - 2025)

Orion Group Holdings filings provide 16 years of Non-Current Deferred Tax Liability readings, the most recent being $80000.0 for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 185.71% to $80000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $80000.0, a 185.71% increase, with the full-year FY2025 number at $80000.0, up 185.71% from a year prior.
  • Non-Current Deferred Tax Liability hit $80000.0 in Q4 2025 for Orion Group Holdings, up 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.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $108000.0 (2021), compared with a mean of $121800.0.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 88.26% in 2024 and later skyrocketed 185.71% in 2025.
  • Orion Group Holdings' Non-Current Deferred Tax Liability stood at $169000.0 in 2021, then grew by 24.85% to $211000.0 in 2022, then plummeted by 69.67% to $64000.0 in 2023, then crashed by 56.25% to $28000.0 in 2024, then skyrocketed by 185.71% to $80000.0 in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $80000.0 (Q4 2025), $57000.0 (Q3 2025), and $30000.0 (Q2 2025) per Business Quant data.