ORION GROUP HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
ORION GROUP HOLDINGS, INC. (ORN) reported Deferred Income Tax Expense (Benefit) of -$6.83 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- ORION GROUP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.83M.
- ORION GROUP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $23.00K, a 155.56% increase year-over-year.
- ORION GROUP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $27.00K, a 1250.00% increase year-over-year.
- ORION GROUP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $13.00K.
- ORION GROUP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $52.00K.
- ORION GROUP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$27.00K.
- ORION GROUP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$103.00K, a 892.31% decline from fiscal 2022.
- ORION GROUP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $13.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$6.83M 10-Q · filed 2026-04-29 | -$6.81M derived: sum of 2 quarters · filed 2026-04-29 | -$6.78M derived: sum of 3 quarters · filed 2026-04-29 | -$6.77M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $50.00K derived: sum of 2 quarters · filed 2026-03-04 | $63.00K derived: sum of 3 quarters · filed 2026-03-04 | $52.00K 10-K · filed 2026-03-04 |
| 2025-09-30 | $27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $40.00K derived: sum of 2 quarters · filed 2025-10-29 | $29.00K 10-Q · filed 2025-10-29 | $38.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $2.00K 10-Q · filed 2025-07-30 | $11.00K derived: sum of 3 quarters · filed 2026-04-29 | $13.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-03-31 | -$11.00K 10-Q · filed 2026-04-29 | -$2.00K derived: sum of 2 quarters · filed 2026-04-29 | $0.00 derived: sum of 3 quarters · filed 2026-04-29 | -$29.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $11.00K derived: sum of 2 quarters · filed 2026-03-04 | -$18.00K derived: sum of 3 quarters · filed 2026-03-04 | -$27.00K 10-K · filed 2026-03-04 |
| 2024-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$27.00K derived: sum of 2 quarters · filed 2025-10-29 | -$36.00K 10-Q · filed 2025-10-29 | -$63.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | -$29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$38.00K 10-Q · filed 2025-07-30 | -$65.00K derived: sum of 3 quarters · filed 2026-03-04 | -$146.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | -$9.00K 10-Q · filed 2025-04-30 | -$36.00K derived: sum of 2 quarters · filed 2026-03-04 | -$117.00K derived: sum of 3 quarters · filed 2026-03-04 | -$166.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$108.00K derived: sum of 2 quarters · filed 2026-03-04 | -$157.00K derived: sum of 3 quarters · filed 2026-03-04 | -$103.00K 10-K · filed 2026-03-04 |
| 2023-09-30 | -$81.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$130.00K derived: sum of 2 quarters · filed 2024-10-31 | -$76.00K 10-Q · filed 2024-10-31 | -$83.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | -$49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $5.00K 10-Q · filed 2024-07-26 | -$2.00K derived: sum of 3 quarters · filed 2025-03-06 | -$23.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $54.00K 10-Q · filed 2024-04-26 | $47.00K derived: sum of 2 quarters · filed 2025-03-06 | $26.00K derived: sum of 3 quarters · filed 2025-03-06 | $48.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$28.00K derived: sum of 2 quarters · filed 2025-03-06 | -$6.00K derived: sum of 3 quarters · filed 2025-03-06 | $13.00K 10-K · filed 2025-03-06 |
| 2022-09-30 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $1.00K derived: sum of 2 quarters · filed 2023-10-27 | $20.00K 10-Q · filed 2023-10-27 | -$9.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $41.00K 10-Q · filed 2023-07-28 | $12.00K derived: sum of 3 quarters · filed 2024-03-01 | $113.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-03-31 | $19.00K 10-Q · filed 2023-05-15 | -$10.00K derived: sum of 2 quarters · filed 2024-03-01 | $91.00K derived: sum of 3 quarters · filed 2024-03-01 | -$40.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2021-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $72.00K derived: sum of 2 quarters · filed 2024-03-01 | -$59.00K derived: sum of 3 quarters · filed 2024-03-01 | -$9.00K 10-K · filed 2024-03-01 |
| 2021-09-30 | $101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$30.00K derived: sum of 2 quarters · filed 2022-10-28 | $20.00K 10-Q · filed 2022-10-28 | $10.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | -$131.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$81.00K 10-Q · filed 2022-07-29 | -$91.00K derived: sum of 3 quarters · filed 2023-03-16 | $35.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | $50.00K 10-Q · filed 2022-04-29 | $40.00K derived: sum of 2 quarters · filed 2023-03-16 | $166.00K derived: sum of 3 quarters · filed 2023-03-16 | $54.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2020-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $116.00K derived: sum of 2 quarters · filed 2023-03-16 | $4.00K derived: sum of 3 quarters · filed 2023-03-16 | $17.00K 10-K · filed 2023-03-16 |
| 2020-09-30 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $14.00K derived: sum of 2 quarters · filed 2021-10-29 | $27.00K 10-Q · filed 2021-10-29 | $54.00K derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-06-30 | -$112.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$99.00K 10-Q · filed 2021-07-30 | -$72.00K derived: sum of 3 quarters · filed 2022-03-07 | -$71.00K derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-03-31 | $13.00K 10-Q · filed 2021-04-30 | $40.00K derived: sum of 2 quarters · filed 2022-03-07 | $41.00K derived: sum of 3 quarters · filed 2022-03-07 | $50.00K derived: sum of 4 quarters · filed 2022-03-07 |
| 2019-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $28.00K derived: sum of 2 quarters · filed 2022-03-07 | $37.00K derived: sum of 3 quarters · filed 2022-03-07 | $71.00K 10-K · filed 2022-03-07 |
| 2019-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $10.00K derived: sum of 2 quarters · filed 2020-10-30 | $44.00K 10-Q · filed 2020-10-30 | -$12.59M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $43.00K 10-Q · filed 2020-07-31 | -$12.59M derived: sum of 3 quarters · filed 2021-03-02 | -$14.99M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-31 | $34.00K 10-Q · filed 2020-05-01 | -$12.60M derived: sum of 2 quarters · filed 2021-03-02 | -$15.00M derived: sum of 3 quarters · filed 2021-03-02 | -$14.28M derived: sum of 4 quarters · filed 2021-03-02 |
| 2018-12-31 | -$12.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$15.04M derived: sum of 2 quarters · filed 2021-03-02 | -$14.31M derived: sum of 3 quarters · filed 2021-03-02 | -$13.19M 10-K · filed 2021-03-02 |
| 2018-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$1.68M derived: sum of 2 quarters · filed 2019-11-01 | -$561.00K 10-Q · filed 2019-11-01 | $751.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $724.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $1.84M 10-Q · filed 2019-08-02 | $3.15M derived: sum of 3 quarters · filed 2020-02-28 | -$1.56M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $1.12M 10-Q · filed 2019-05-09 | $2.43M derived: sum of 2 quarters · filed 2020-02-28 | -$2.29M derived: sum of 3 quarters · filed 2020-02-28 | -$2.50M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$3.41M derived: sum of 2 quarters · filed 2020-02-28 | -$3.62M derived: sum of 3 quarters · filed 2020-02-28 | -$4.17M 10-K · filed 2020-02-28 |
| 2017-09-30 | -$4.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$4.93M derived: sum of 2 quarters · filed 2018-11-02 | -$5.48M 10-Q · filed 2018-11-02 | -$5.68M derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-06-30 | -$210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$760.00K 10-Q · filed 2018-08-03 | -$966.00K derived: sum of 3 quarters · filed 2019-03-27 | $1.17M derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-03-31 | -$550.00K 10-Q · filed 2018-05-04 | -$756.00K derived: sum of 2 quarters · filed 2019-03-27 | $1.38M derived: sum of 3 quarters · filed 2019-03-27 | $908.00K derived: sum of 4 quarters · filed 2019-03-27 |
| 2016-12-31 | -$206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | $1.93M derived: sum of 2 quarters · filed 2019-03-27 | $1.46M derived: sum of 3 quarters · filed 2019-03-27 | $751.00K 10-K · filed 2019-03-27 |
| 2016-09-30 | $2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.66M derived: sum of 2 quarters · filed 2017-11-09 | $957.00K 10-Q · filed 2017-11-09 | $737.00K derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-06-30 | -$473.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$1.18M 10-Q · filed 2017-08-03 | -$1.40M derived: sum of 3 quarters · filed 2018-03-13 | -$2.90M derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-03-31 | -$707.00K 10-Q · filed 2017-05-05 | -$927.00K derived: sum of 2 quarters · filed 2018-03-13 | -$2.43M derived: sum of 3 quarters · filed 2018-03-13 | -$3.74M derived: sum of 4 quarters · filed 2018-03-13 |
| 2015-12-31 | -$220.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$1.73M derived: sum of 2 quarters · filed 2018-03-13 | -$3.03M derived: sum of 3 quarters · filed 2018-03-13 | -$2.88M 10-K · filed 2018-03-13 |
| 2015-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$2.81M derived: sum of 2 quarters · filed 2016-11-08 | -$2.67M 10-Q · filed 2016-11-08 | -$796.00K derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.16M 10-Q · filed 2016-08-05 | $709.00K derived: sum of 3 quarters · filed 2017-03-24 | $1.62M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-03-31 | $144.00K 10-Q · filed 2016-05-06 | $2.01M derived: sum of 2 quarters · filed 2017-03-24 | $2.92M derived: sum of 3 quarters · filed 2017-03-24 | $2.05M derived: sum of 4 quarters · filed 2017-03-24 |
| 2014-12-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $2.78M derived: sum of 2 quarters · filed 2017-03-24 | $1.90M derived: sum of 3 quarters · filed 2017-03-24 | $1.87M 10-K · filed 2017-03-24 |
| 2014-09-30 | $911.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $34.00K derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | $2.40M derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-06-30 | -$877.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$911.00K 10-Q · filed 2015-08-07 | $1.49M derived: sum of 3 quarters · filed 2016-03-15 | -$403.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-03-31 | -$34.00K 10-Q · filed 2015-05-06 | $2.37M derived: sum of 2 quarters · filed 2016-03-15 | $474.00K derived: sum of 3 quarters · filed 2016-03-15 | $393.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2013-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $508.00K derived: sum of 2 quarters · filed 2016-03-15 | $427.00K derived: sum of 3 quarters · filed 2016-03-15 | -$239.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | -$1.89M 10-Q · filed 2013-11-04 | -$1.97M derived: sum of 2 quarters · filed 2013-11-04 | -$2.64M 10-Q · filed 2014-10-31 | -$134.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$81.00K 10-Q · filed 2013-08-02 | -$747.00K 10-Q · filed 2014-08-01 | $1.76M derived: sum of 3 quarters · filed 2015-02-27 | $471.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$667.00K 10-Q · filed 2014-05-02 | $1.84M derived: sum of 2 quarters · filed 2015-02-27 | $552.00K derived: sum of 3 quarters · filed 2015-02-27 | -$2.21M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.22M derived: sum of 2 quarters · filed 2015-02-27 | -$1.55M derived: sum of 3 quarters · filed 2015-02-27 | -$1.65M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$1.29M 10-Q · filed 2013-11-04 | -$4.05M derived: sum of 2 quarters · filed 2013-11-04 | -$4.15M 10-Q · filed 2013-11-04 | -$3.41M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-06-30 | -$2.77M 10-Q · filed 2013-08-02 | -$2.87M 10-Q · filed 2013-08-02 | -$2.12M derived: sum of 3 quarters · filed 2014-03-27 | -$266.00K derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-03-31 | -$98.00K 10-Q · filed 2013-05-03 | $648.00K derived: sum of 2 quarters · filed 2014-03-27 | $2.50M derived: sum of 3 quarters · filed 2014-03-27 | $4.49M derived: sum of 4 quarters · filed 2014-03-27 |
| 2011-12-31 | $746.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $2.60M derived: sum of 2 quarters · filed 2014-03-27 | $4.59M derived: sum of 3 quarters · filed 2014-03-27 | $5.19M 10-K · filed 2014-03-27 |
| 2011-09-30 | $1.85M 10-Q · filed 2012-11-01 | $3.84M derived: sum of 2 quarters · filed 2012-11-01 | $4.45M 10-Q · filed 2012-11-01 | $9.07M derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-06-30 | $1.99M 10-Q · filed 2012-08-03 | $2.59M 10-Q · filed 2012-08-03 | $7.22M derived: sum of 3 quarters · filed 2013-03-06 | $7.62M derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-03-31 | $606.00K 10-Q · filed 2012-05-04 | $5.23M derived: sum of 2 quarters · filed 2013-03-06 | $5.63M derived: sum of 3 quarters · filed 2013-03-06 | |
| 2010-12-31 | $4.63M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $5.02M derived: sum of 2 quarters · filed 2013-03-06 | $4.96M 10-K · filed 2013-03-06 | |
| 2010-09-30 | $396.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $332.00K 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | -$64.00K 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | -$1.01M 10-K · filed 2012-03-06 |
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