Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesInventoryLand & 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
Cash Flow Statement
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Income Statement
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Ratios

Orion Group Holdings (ORN) Non-Current Deferred Tax Liability (2016 - 2025)

Orion Group Holdings' Non-Current Deferred Tax Liability history spans 16 years, with the latest figure at $80000.0 for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 185.71% year-over-year to $80000.0; the TTM value through Dec 2025 reached $80000.0, up 185.71%, while the annual FY2025 figure was $80000.0, 185.71% up from the prior year.
  • Non-Current Deferred Tax Liability reached $80000.0 in Q4 2025 per ORN's latest filing, 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $121800.0, with a median of $108000.0 recorded in 2021.
  • Peak YoY movement for Non-Current Deferred Tax Liability: crashed 88.26% in 2024, then soared 185.71% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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.
  • Per Business Quant, the three most recent readings for ORN's Non-Current Deferred Tax Liability are $80000.0 (Q4 2025), $57000.0 (Q3 2025), and $30000.0 (Q2 2025).