Orion Group Holdings (ORN) Tax Provisions (2010 - 2026)
Orion Group Holdings (ORN) posted Tax Provisions of -$6.9 million for Q1 2026, down 2731.4% quarter-over-quarter from -$242000.0 in Q4 2025, and down 4994.29% year-on-year from $140000.0 in Q1 2025.
Orion Group Holdings (ORN) Tax Provisions (2010 - 2026) Analysis & Trends
Orion Group Holdings (ORN) has reported Tax Provisions for 17 consecutive years, with -$6.9 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$6.9 million, down 4994.29% year-over-year; the trailing twelve-month figure through Mar 2026 was -$7.0 million (down 932.02% YoY), and the FY2025 annual result was $4000.0, down 98.85% from the prior year.
- Tax Provisions was -$6.9 million for Q1 2026 at Orion Group Holdings, down from -$242000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.3 million in Q1 2022 and troughed at -$6.9 million in Q1 2026.
- Average Tax Provisions over 5 years is -$337764.7, with a median of -$42000.0 recorded in 2023.
- Year-over-year, Tax Provisions jumped 1569.05% in 2024 and tumbled 24300.0% in 2025.
- Over 5 years, Tax Provisions stood at $33000.0 in 2022, then slumped by 539.39% to -$145000.0 in 2023, then jumped by 100.69% to $1000.0 in 2024, then sank by 24300.0% to -$242000.0 in 2025, then tumbled by 2731.4% to -$6.9 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$6.9 million in Q1 2026, -$242000.0 in Q4 2025, and $317000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | 35.80 Mn |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | 24.93 Mn |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | 21.79 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 33.67 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | 14.00 Mn |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | -45.09 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 38.32 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | 26.84 Mn |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 20.25 Mn |
| 10 | Orion Group Holdings | 6.36 Mn | -1.59 Mn | 25.88 Mn | -6.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -6.85 Mn |
| Dec 31, 2025 | -242,000.00 |
| Sep 30, 2025 | 317,000.00 |
| Jun 30, 2025 | -212,000.00 |
| Mar 31, 2025 | 140,000.00 |
| Dec 31, 2024 | 1,000.00 |
| Sep 30, 2024 | 82,000.00 |
| Jun 30, 2024 | 617,000.00 |
| Mar 31, 2024 | -352,000.00 |
| Dec 31, 2023 | -145,000.00 |
| Sep 30, 2023 | -123,000.00 |
| Jun 30, 2023 | -42,000.00 |
| Mar 31, 2023 | 640,000.00 |
| Dec 31, 2022 | 33,000.00 |
| Sep 30, 2022 | -247,000.00 |
| Jun 30, 2022 | -681,000.00 |
| Mar 31, 2022 | 1.32 Mn |
| Dec 31, 2021 | -118,000.00 |
| Sep 30, 2021 | 1.00 Mn |
| Jun 30, 2021 | -810,000.00 |