ORION GROUP HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
ORION GROUP HOLDINGS, INC. (ORN) reported Deferred Federal Income Tax Expense (Benefit) of -$12.66 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2021-03-02
- ORION GROUP HOLDINGS, INC. deferred federal income tax expense (benefit) for the quarter ending 2013-12-31 was $2.10M, a 29.99% increase year-over-year.
- ORION GROUP HOLDINGS, INC. deferred federal income tax expense (benefit) for the quarter ending 2013-09-30 was -$1.47M.
- ORION GROUP HOLDINGS, INC. deferred federal income tax expense (benefit) for the quarter ending 2013-06-30 was -$83.00K.
- ORION GROUP HOLDINGS, INC. deferred federal income tax expense (benefit) for the quarter ending 2012-12-31 was $1.61M, a 33.77% decline year-over-year.
- ORION GROUP HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2018 was -$12.66M.
- ORION GROUP HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2017 was -$3.99M.
- ORION GROUP HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2016 was -$1.09M.
- ORION GROUP HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2015 was -$3.77M, a 246.56% decline from fiscal 2014.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$12.66M 10-K · filed 2021-03-02 | |||
| 2017-12-31 | -$3.99M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | -$1.09M 10-K · filed 2019-03-27 | |||
| 2015-12-31 | -$3.77M 10-K · filed 2018-03-13 | |||
| 2014-12-31 | $2.57M 10-K · filed 2017-03-24 | |||
| 2013-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $633.00K derived: sum of 2 quarters · filed 2016-03-15 | $550.00K derived: sum of 3 quarters · filed 2016-03-15 | $19.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | -$1.47M 10-Q · filed 2013-11-04 | -$1.55M derived: sum of 2 quarters · filed 2013-11-04 | -$2.08M 10-Q · filed 2013-11-04 | |
| 2013-06-30 | -$83.00K 10-Q · filed 2013-08-02 | -$614.00K 10-Q · filed 2013-08-02 | ||
| 2012-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $277.00K derived: sum of 2 quarters · filed 2015-02-27 | -$2.34M derived: sum of 3 quarters · filed 2015-02-27 | -$2.17M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$1.34M 10-Q · filed 2013-11-04 | -$3.95M derived: sum of 2 quarters · filed 2013-11-04 | -$3.79M 10-Q · filed 2013-11-04 | |
| 2012-06-30 | -$2.61M 10-Q · filed 2013-08-02 | -$2.45M 10-Q · filed 2013-08-02 | ||
| 2011-12-31 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $4.20M derived: sum of 2 quarters · filed 2014-03-27 | $6.12M derived: sum of 3 quarters · filed 2014-03-27 | $6.74M 10-K · filed 2014-03-27 |
| 2011-09-30 | $1.76M 10-Q · filed 2012-11-01 | $3.69M derived: sum of 2 quarters · filed 2012-11-01 | $4.30M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | $1.92M 10-Q · filed 2012-08-03 | $2.54M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $4.75M 10-K · filed 2013-03-06 |
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