Orion Group Holdings ORN
NYSE ORN
$9.36 +0.30 (+3.31%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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