ORION GROUP HOLDINGS, INC. Current Federal Tax Expense (Benefit)
ORION GROUP HOLDINGS, INC. (ORN) reported Current Federal Tax Expense (Benefit) of $4.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-04
- ORION GROUP HOLDINGS, INC. current federal tax expense (benefit) for the quarter ending 2013-12-31 was -$1.28M.
- ORION GROUP HOLDINGS, INC. current federal tax expense (benefit) for the quarter ending 2013-09-30 was $340.00K, a 26.57% decline year-over-year.
- ORION GROUP HOLDINGS, INC. current federal tax expense (benefit) for the quarter ending 2013-06-30 was $0.00, a 100.00% decline year-over-year.
- ORION GROUP HOLDINGS, INC. current federal tax expense (benefit) for the quarter ending 2012-12-31 was -$493.00K.
- ORION GROUP HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2025 was $4.00K, a 55.56% decline from fiscal 2024.
- ORION GROUP HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2024 was $9.00K, a 66.67% decline from fiscal 2023.
- ORION GROUP HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2023 was $27.00K.
- ORION GROUP HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2018 was -$12.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.00K 10-K · filed 2026-03-04 | |||
| 2024-12-31 | $9.00K 10-K · filed 2026-03-04 | |||
| 2023-12-31 | $27.00K 10-K · filed 2026-03-04 | |||
| 2018-12-31 | -$12.00K 10-K · filed 2021-03-02 | |||
| 2017-12-31 | -$780.00K 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $35.00K 10-K · filed 2019-03-27 | |||
| 2015-12-31 | $3.00K 10-K · filed 2018-03-13 | |||
| 2014-12-31 | $247.00K 10-K · filed 2017-03-24 | |||
| 2013-12-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$936.00K derived: sum of 2 quarters · filed 2016-03-15 | -$936.00K derived: sum of 3 quarters · filed 2016-03-15 | -$936.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | $340.00K 10-Q · filed 2013-11-04 | $340.00K derived: sum of 2 quarters · filed 2013-11-04 | $340.00K 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-02 | $0.00 10-Q · filed 2013-08-02 | ||
| 2012-12-31 | -$493.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$30.00K derived: sum of 2 quarters · filed 2015-02-27 | $226.00K derived: sum of 3 quarters · filed 2015-02-27 | -$3.21M 10-K · filed 2015-02-27 |
| 2012-09-30 | $463.00K 10-Q · filed 2013-11-04 | $719.00K derived: sum of 2 quarters · filed 2013-11-04 | -$2.72M 10-Q · filed 2013-11-04 | |
| 2012-06-30 | $256.00K 10-Q · filed 2013-08-02 | -$3.18M 10-Q · filed 2013-08-02 | ||
| 2011-12-31 | -$4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$8.68M derived: sum of 2 quarters · filed 2014-03-27 | -$12.67M derived: sum of 3 quarters · filed 2014-03-27 | -$12.39M 10-K · filed 2014-03-27 |
| 2011-09-30 | -$4.58M 10-Q · filed 2012-11-01 | -$8.58M derived: sum of 2 quarters · filed 2012-11-01 | -$8.29M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$4.00M 10-Q · filed 2012-08-03 | -$3.71M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $6.92M 10-K · filed 2013-03-06 |
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