Orion Group Holdings (ORN) Tax Provisions (2010 - 2026)
Orion Group Holdings' (ORN) quarterly Tax Provisions came in at $474000.0 in Q2 2026, up 323.58% YoY from $111902.0 in Q2 2025, and up 106.92% on a QoQ basis from -$6.9 million in Q1 2026.
Orion Group Holdings (ORN) Tax Provisions (2010 - 2026) Analysis & Trends
Orion Group Holdings (ORN) has 17 years of Tax Provisions data on file, last reported at $474000.0 in Q2 2026.
- Quarterly Tax Provisions rose 323.58% year-over-year to $474000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$5.7 million (down 192.0% YoY) and the FY2025 annual result came in at $610000.0, up 137.79% from the prior year.
- Tax Provisions rose to $474000.0 in Q2 2026, from -$6.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.3 million in Q1 2022 to a low of -$6.9 million in Q1 2026.
- A 5-year average of -$757000.0 and a median of -$82500.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions surged 1569.05% — and 2026, when it tumbled 4994.29%.
- Tracing ORN's Tax Provisions over 5 years: stood at -$3.0 million in 2022, then sank by 40.83% to -$4.2 million in 2023, then soared by 52.86% to -$2.0 million in 2024, then surged by 118.56% to $364000.0 in 2025, then jumped by 30.22% to $474000.0 in 2026.
- The last three Tax Provisions figures came in at $474000.0 (Q2 2026), -$6.9 million (Q1 2026), and $364000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 98.57 Bn | 98.48 Bn | 1.55 Bn | 157.58 Mn |
| 2 | Comfort Systems Usa | 69.82 Bn | 67.96 Bn | 844.23 Mn | 124.64 Mn |
| 3 | Ferrovial | 46.93 Bn | 41.94 Bn | - | - |
| 4 | Emcor | 35.79 Bn | 34.87 Bn | 1.02 Bn | 147.97 Mn |
| 5 | Mastec | 25.30 Bn | 25.14 Bn | 556.28 Mn | 48.00 Mn |
| 6 | Sterling Infrastructure | 18.27 Bn | 17.76 Bn | 194.30 Mn | 33.67 Mn |
| 7 | APi | 17.00 Bn | 16.35 Bn | 703.00 Mn | 39.00 Mn |
| 8 | Jacobs Solutions | 15.69 Bn | 14.31 Bn | 794.89 Mn | -45.09 Mn |
| 9 | IES Holdings | 12.60 Bn | 12.34 Bn | 254.79 Mn | 38.32 Mn |
| 10 | Orion Group Holdings | 393.93 Mn | 389.71 Mn | 22.93 Mn | 474,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 474,000.00 |
| Mar 31, 2026 | -6.85 Mn |
| Dec 31, 2025 | 364,000.00 |
| Sep 30, 2025 | 317,000.00 |
| Jun 30, 2025 | -212,000.00 |
| Mar 31, 2025 | 140,000.00 |
| Dec 31, 2024 | -1.96 Mn |
| Sep 30, 2024 | 82,000.00 |
| Jun 30, 2024 | 617,000.00 |
| Mar 31, 2024 | -352,000.00 |
| Dec 31, 2023 | -4.16 Mn |
| Sep 30, 2023 | -123,000.00 |
| Jun 30, 2023 | -42,000.00 |
| Mar 31, 2023 | 640,000.00 |
| Dec 31, 2022 | -2.95 Mn |
| Sep 30, 2022 | -247,000.00 |
| Jun 30, 2022 | -681,000.00 |
| Mar 31, 2022 | 1.32 Mn |
| Dec 31, 2021 | -3.29 Mn |
| Sep 30, 2021 | 1.00 Mn |