ORION GROUP HOLDINGS, INC. Deferred Tax Liabilities, Gross
ORION GROUP HOLDINGS, INC. (ORN) had Deferred Tax Liabilities, Gross of $25.04 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Gross $25.04M.
- 2024-12-31: Deferred Tax Liabilities, Gross $23.25M.
- 2023-12-31: Deferred Tax Liabilities, Gross $24.59M.
- 2022-12-31: Deferred Tax Liabilities, Gross $22.52M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $25.04M 10-K · filed 2026-03-04 |
| 2024-12-31 | $23.25M 10-K · filed 2026-03-04 |
| 2023-12-31 | $24.59M 10-K · filed 2025-03-06 |
| 2022-12-31 | $22.52M 10-K · filed 2024-03-01 |
| 2021-12-31 | $21.08M 10-K · filed 2023-03-16 |
| 2020-12-31 | $23.89M 10-K · filed 2022-03-07 |
| 2019-12-31 | $23.23M 10-K · filed 2021-03-02 |
| 2018-12-31 | $17.41M 10-K · filed 2020-02-28 |
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