ORION GROUP HOLDINGS, INC. Deferred Income Tax Liabilities, Net
ORION GROUP HOLDINGS, INC. (ORN) had Deferred Income Tax Liabilities, Net of $80.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-03-04
- 2025-12-31: Deferred Income Tax Liabilities, Net $80.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $57.00K.
- 2025-06-30: Deferred Income Tax Liabilities, Net $30.00K.
- 2025-03-31: Deferred Income Tax Liabilities, Net $17.00K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $80.00K 10-K · filed 2026-03-04 |
| 2025-09-30 | $57.00K 10-Q · filed 2025-10-29 |
| 2025-06-30 | $30.00K 10-Q · filed 2025-07-30 |
| 2025-03-31 | $17.00K 10-Q · filed 2025-04-30 |
| 2024-12-31 | $28.00K 10-K · filed 2026-03-04 |
| 2024-09-30 | $29.00K 10-Q · filed 2024-10-31 |
| 2024-06-30 | $25.00K 10-Q · filed 2024-07-26 |
| 2024-03-31 | $55.00K 10-Q · filed 2024-04-26 |
| 2023-12-31 | $64.00K 10-K · filed 2025-03-06 |
| 2023-09-30 | $119.00K 10-Q · filed 2023-10-27 |
| 2023-06-30 | $213.00K 10-Q · filed 2023-07-28 |
| 2023-03-31 | $268.00K 10-Q · filed 2023-05-15 |
| 2022-12-31 | $211.00K 10-K · filed 2024-03-01 |
| 2022-09-30 | $170.00K 10-Q · filed 2022-10-28 |
| 2022-06-30 | $191.00K 10-Q · filed 2022-07-29 |
| 2022-03-31 | $187.00K 10-Q · filed 2022-04-29 |
| 2021-12-31 | $169.00K 10-K · filed 2023-03-16 |
| 2021-09-30 | $198.00K 10-Q · filed 2021-10-29 |
| 2021-06-30 | $97.00K 10-Q · filed 2021-07-30 |
| 2021-03-31 | $228.00K 10-Q · filed 2021-04-30 |
| 2020-12-31 | $207.00K 10-K · filed 2022-03-07 |
| 2020-09-30 | $214.00K 10-Q · filed 2020-10-30 |
| 2020-06-30 | $164.00K 10-Q · filed 2020-07-31 |
| 2020-03-31 | $213.00K 10-Q · filed 2020-05-01 |
| 2019-12-31 | $205.00K 10-K · filed 2021-03-02 |
| 2019-09-30 | $93.00K 10-Q · filed 2019-11-01 |
| 2018-12-31 | $49.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $13.24M 10-K · filed 2020-02-28 |
| 2017-01-01 | $13.17M 10-K · filed 2020-02-28 |
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