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% on a YoY basis from $111902.0 in Q2 2025, and up 106.92% quarter-over-quarter from -$6.9 million in Q1 2026.
Analysis
Orion Group Holdings (ORN) Tax Provisions (2010 - 2026) Analysis & Trends
Orion Group Holdings (ORN) has reported Tax Provisions for 17 consecutive years, with $474000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 323.58% year-over-year to $474000.0; the trailing twelve-month figure through Jun 2026 stood at -$5.7 million (down 5424.3% YoY), and the FY2025 full-year result was $610000.0, up 37.39% from the prior year.
- Tax Provisions climbed to $474000.0 in Q2 2026 per ORN's latest filing, from -$6.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.3 million in Q1 2022 and bottomed at -$6.9 million in Q1 2026.
- Historically, Tax Provisions has averaged -$642666.7 across 5 years, with a median of $20000.0 in 2023.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions soared 1569.05% in 2024, then plunged 4994.29% in 2026.
- Over 5 years, Tax Provisions stood at -$3.0 million in 2022, then tumbled by 40.83% to -$4.2 million in 2023, then soared by 102.33% to $97000.0 in 2024, then soared by 275.26% to $364000.0 in 2025, then soared by 30.22% to $474000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $474000.0, -$6.9 million, and $364000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ferrovial | 40.46 Bn | 37.11 Bn | - | - |
| 2 | Emcor | 34.53 Bn | 33.61 Bn | 1.02 Bn | 147.97 Mn |
| 3 | Jacobs Solutions | 16.62 Bn | 15.43 Bn | 810.70 Mn | 104.64 Mn |
| 4 | Sterling Infrastructure | 15.68 Bn | 15.25 Bn | 289.96 Mn | 51.32 Mn |
| 5 | Aecom | 8.18 Bn | 7.37 Bn | -34.04 Mn | -26.57 Mn |
| 6 | Stantec | 7.95 Bn | 7.95 Bn | 1.36 Bn | 61.88 Mn |
| 7 | Fluor | 7.35 Bn | 4.40 Bn | 179.00 Mn | 25.00 Mn |
| 8 | Argan | 5.81 Bn | 5.26 Bn | 74.22 Mn | 13.59 Mn |
| 9 | Installed Building Products | 5.43 Bn | 5.03 Bn | 258.90 Mn | 20.20 Mn |
| 10 | Orion Group Holdings | 379.04 Mn | 374.81 Mn | 22.93 Mn | 474,000.00 |
Historic Data
Download Data
Historic 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 | 97,000.00 |
| 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 |