Orion Group Holdings (ORN) Tax Provisions (2010 - 2026)
Orion Group Holdings (ORN) reported Tax Provisions of -$6.9 million for Q1 2026, down 4994.29% on a YoY basis from $140000.0 in Q1 2025, and down 2731.4% quarter-over-quarter from -$242000.0 in Q4 2025.
Orion Group Holdings (ORN) Tax Provisions (2010 - 2026) Analysis & Trends
Orion Group Holdings has reported Tax Provisions for 17 years, with the latest figure at -$6.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 4994.29% year-over-year to -$6.9 million; the trailing twelve-month figure through Mar 2026 stood at -$7.0 million (down 932.02% YoY), and the FY2025 full-year result was $4000.0, down 98.85% from the prior year.
- Tax Provisions for Q1 2026 stood at -$6.9 million, down from -$242000.0 in the prior quarter.
- The five-year high for Tax Provisions was $1.3 million in Q1 2022, with the low at -$6.9 million in Q1 2026.
- Historically, Tax Provisions has averaged -$337764.7 across 5 years, with a median of -$42000.0 in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions surged 1569.05% — and 2025, when it sank 24300.0%.
- Orion Group Holdings' Tax Provisions stood at $33000.0 in 2022, then tumbled by 539.39% to -$145000.0 in 2023, then jumped by 100.69% to $1000.0 in 2024, then slumped by 24300.0% to -$242000.0 in 2025, then plunged by 2731.4% to -$6.9 million in 2026.
- The last three Tax Provisions figures came in at -$6.9 million (Q1 2026), -$242000.0 (Q4 2025), and $317000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | 24.93 Mn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 111.77 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | 104.59 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | 21.79 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 33.67 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | 14.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.09 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 38.32 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Orion Group Holdings | 550.71 Mn | 542.76 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 |