ORION GROUP HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
ORION GROUP HOLDINGS, INC. (ORN) reported Current State and Local Tax Expense (Benefit) of $352.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-04
- ORION GROUP HOLDINGS, INC. current state and local tax expense (benefit) for the quarter ending 2013-12-31 was $100.00K, a 65.28% decline year-over-year.
- ORION GROUP HOLDINGS, INC. current state and local tax expense (benefit) for the quarter ending 2013-09-30 was $52.00K.
- ORION GROUP HOLDINGS, INC. current state and local tax expense (benefit) for the quarter ending 2013-06-30 was $59.00K, a 321.43% increase year-over-year.
- ORION GROUP HOLDINGS, INC. current state and local tax expense (benefit) for the quarter ending 2012-12-31 was $288.00K, a 73.89% decline year-over-year.
- ORION GROUP HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $352.00K, a 5.38% decline from fiscal 2024.
- ORION GROUP HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $372.00K, a 10.36% decline from fiscal 2023.
- ORION GROUP HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $415.00K, a 7.57% decline from fiscal 2022.
- ORION GROUP HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2022 was $449.00K, a 84.77% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $352.00K 10-K · filed 2026-03-04 | |||
| 2024-12-31 | $372.00K 10-K · filed 2026-03-04 | |||
| 2023-12-31 | $415.00K 10-K · filed 2026-03-04 | |||
| 2022-12-31 | $449.00K 10-K · filed 2025-03-06 | |||
| 2021-12-31 | $243.00K 10-K · filed 2024-03-01 | |||
| 2020-12-31 | $589.00K 10-K · filed 2023-03-16 | |||
| 2019-12-31 | $716.00K 10-K · filed 2022-03-07 | |||
| 2018-12-31 | $183.00K 10-K · filed 2021-03-02 | |||
| 2017-12-31 | $550.00K 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $511.00K 10-K · filed 2019-03-27 | |||
| 2015-12-31 | -$60.00K 10-K · filed 2018-03-13 | |||
| 2014-12-31 | $599.00K 10-K · filed 2017-03-24 | |||
| 2013-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $152.00K derived: sum of 2 quarters · filed 2016-03-15 | $211.00K derived: sum of 3 quarters · filed 2016-03-15 | $238.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | $52.00K 10-Q · filed 2013-11-04 | $111.00K derived: sum of 2 quarters · filed 2013-11-04 | $138.00K 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 | $288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $227.00K derived: sum of 2 quarters · filed 2015-02-27 | $241.00K derived: sum of 3 quarters · filed 2015-02-27 | $220.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | -$61.00K 10-Q · filed 2013-11-04 | -$47.00K derived: sum of 2 quarters · filed 2013-11-04 | -$68.00K 10-Q · filed 2013-11-04 | |
| 2012-06-30 | $14.00K 10-Q · filed 2013-08-02 | -$7.00K 10-Q · filed 2013-08-02 | ||
| 2011-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $943.00K derived: sum of 2 quarters · filed 2014-03-27 | $828.00K derived: sum of 3 quarters · filed 2014-03-27 | $847.00K 10-K · filed 2014-03-27 |
| 2011-09-30 | -$160.00K 10-Q · filed 2012-11-01 | -$275.00K derived: sum of 2 quarters · filed 2012-11-01 | -$256.00K 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$115.00K 10-Q · filed 2012-08-03 | -$94.00K 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $77.00K 10-K · filed 2013-03-06 |
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