ORION GROUP HOLDINGS, INC. Current Income Tax Expense (Benefit)
ORION GROUP HOLDINGS, INC. (ORN) reported Current Income Tax Expense (Benefit) of $367.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-04
- ORION GROUP HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2013-12-31 was -$1.18M.
- ORION GROUP HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2013-09-30 was $392.00K, a 2.49% decline year-over-year.
- ORION GROUP HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2013-06-30 was $59.00K, a 78.15% decline year-over-year.
- ORION GROUP HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2012-12-31 was -$205.00K.
- ORION GROUP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $367.00K, a 2.13% decline from fiscal 2024.
- ORION GROUP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $375.00K, a 13.59% decline from fiscal 2023.
- ORION GROUP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $434.00K, a 4.58% increase from fiscal 2022.
- ORION GROUP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $415.00K, a 18.79% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $367.00K 10-K · filed 2026-03-04 | |||
| 2024-12-31 | $375.00K 10-K · filed 2026-03-04 | |||
| 2023-12-31 | $434.00K 10-K · filed 2026-03-04 | |||
| 2022-12-31 | $415.00K 10-K · filed 2025-03-06 | |||
| 2021-12-31 | $511.00K 10-K · filed 2024-03-01 | |||
| 2020-12-31 | $1.96M 10-K · filed 2023-03-16 | |||
| 2019-12-31 | $1.80M 10-K · filed 2022-03-07 | |||
| 2018-12-31 | $902.00K 10-K · filed 2021-03-02 | |||
| 2017-12-31 | -$375.00K 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $830.00K 10-K · filed 2019-03-27 | |||
| 2015-12-31 | $366.00K 10-K · filed 2018-03-13 | |||
| 2014-12-31 | $1.31M 10-K · filed 2017-03-24 | |||
| 2013-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$784.00K derived: sum of 2 quarters · filed 2016-03-15 | -$725.00K derived: sum of 3 quarters · filed 2016-03-15 | -$698.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | $392.00K 10-Q · filed 2013-11-04 | $451.00K derived: sum of 2 quarters · filed 2013-11-04 | $478.00K 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $59.00K 10-Q · filed 2013-08-02 | $86.00K 10-Q · filed 2013-08-02 | ||
| 2012-12-31 | -$205.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $197.00K derived: sum of 2 quarters · filed 2015-02-27 | $467.00K derived: sum of 3 quarters · filed 2015-02-27 | -$2.99M 10-K · filed 2015-02-27 |
| 2012-09-30 | $402.00K 10-Q · filed 2013-11-04 | $672.00K derived: sum of 2 quarters · filed 2013-11-04 | -$2.79M 10-Q · filed 2013-11-04 | |
| 2012-06-30 | $270.00K 10-Q · filed 2013-08-02 | -$3.19M 10-Q · filed 2013-08-02 | ||
| 2011-12-31 | -$2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$7.73M derived: sum of 2 quarters · filed 2014-03-27 | -$11.84M derived: sum of 3 quarters · filed 2014-03-27 | -$11.54M 10-K · filed 2014-03-27 |
| 2011-09-30 | -$4.74M 10-Q · filed 2012-11-01 | -$8.86M derived: sum of 2 quarters · filed 2012-11-01 | -$8.55M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$4.11M 10-Q · filed 2012-08-03 | -$3.81M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $7.00M 10-K · filed 2013-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Shimmick Corp (SHIM) | United States | $0.137B | |
| Southland Holdings, Inc. (SLND) | United States | $0.035B | |
| KBR, INC. (KBR) | United States | $4.388B | 10.67 |
| GRANITE CONSTRUCTION INC (GVA) | United States | $4.853B | -41.98 |
| FLUOR CORP (FLR) | United States | $6.772B | -3.59 |
| STERLING INFRASTRUCTURE, INC. (STRL) | United States | $15.710B | 55.96 |
| JACOBS SOLUTIONS INC. (J) | United States | $15.840B | 43.53 |