Orion Group Holdings (ORN) Non-Current Deferred Tax Liability (2010 - 2025)
Orion Group Holdings (ORN) reported Non-Current Deferred Tax Liability of $80000.0 for Q4 2025, up 185.71% on a YoY basis from $28000.0 in Q4 2024, and up 40.35% quarter-over-quarter from $57000.0 in Q3 2025.
Orion Group Holdings (ORN) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Orion Group Holdings has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $80000.0 in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 185.71% year-over-year to $80000.0; the trailing twelve-month figure through Dec 2025 stood at $80000.0 (up 185.71% YoY), and the FY2025 full-year result was $80000.0, up 185.71% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $80000.0, up from $57000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $268000.0 in Q1 2023, with the low at $17000.0 in Q1 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $121800.0 across 5 years, with a median of $108000.0 in 2021.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability tumbled 88.26% — and 2025, when it surged 185.71%.
- Orion Group Holdings' Non-Current Deferred Tax Liability 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 | 103.56 Bn | 103.29 Bn | 1.11 Bn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - |
| 10 | Orion Group Holdings | 550.71 Mn | 542.76 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 |