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
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