ORION GROUP HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
ORION GROUP HOLDINGS, INC. (ORN) reported Deferred State and Local Income Tax Expense (Benefit) of $52.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-04
- ORION GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-12-31 was $302.00K, a 66.14% decline year-over-year.
- ORION GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-09-30 was -$427.00K, a 954.00% decline year-over-year.
- ORION GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-06-30 was $2.00K.
- ORION GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2012-12-31 was $892.00K.
- ORION GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $52.00K.
- ORION GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$27.00K.
- ORION GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$79.00K.
- ORION GROUP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$29.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $52.00K 10-K · filed 2026-03-04 | |||
| 2024-12-31 | -$27.00K 10-K · filed 2026-03-04 | |||
| 2023-12-31 | -$79.00K 10-K · filed 2026-03-04 | |||
| 2022-12-31 | -$29.00K 10-K · filed 2025-03-06 | |||
| 2021-12-31 | -$20.00K 10-K · filed 2024-03-01 | |||
| 2020-12-31 | $13.00K 10-K · filed 2023-03-16 | |||
| 2019-12-31 | $104.00K 10-K · filed 2022-03-07 | |||
| 2018-12-31 | -$471.00K 10-K · filed 2021-03-02 | |||
| 2017-12-31 | -$180.00K 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $1.52M 10-K · filed 2019-03-27 | |||
| 2015-12-31 | $883.00K 10-K · filed 2018-03-13 | |||
| 2014-12-31 | -$702.00K 10-K · filed 2017-03-24 | |||
| 2013-12-31 | $302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$125.00K derived: sum of 2 quarters · filed 2016-03-15 | -$123.00K derived: sum of 3 quarters · filed 2016-03-15 | -$258.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | -$427.00K 10-Q · filed 2013-11-04 | -$425.00K derived: sum of 2 quarters · filed 2013-11-04 | -$560.00K 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $2.00K 10-Q · filed 2013-08-02 | -$133.00K 10-Q · filed 2013-08-02 | ||
| 2012-12-31 | $892.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $942.00K derived: sum of 2 quarters · filed 2015-02-27 | $789.00K derived: sum of 3 quarters · filed 2015-02-27 | $528.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | $50.00K 10-Q · filed 2013-11-04 | -$103.00K derived: sum of 2 quarters · filed 2013-11-04 | -$364.00K 10-Q · filed 2013-11-04 | |
| 2012-06-30 | -$153.00K 10-Q · filed 2013-08-02 | -$414.00K 10-Q · filed 2013-08-02 | ||
| 2011-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$1.60M derived: sum of 2 quarters · filed 2014-03-27 | -$1.54M derived: sum of 3 quarters · filed 2014-03-27 | -$1.54M 10-K · filed 2014-03-27 |
| 2011-09-30 | $91.00K 10-Q · filed 2012-11-01 | $155.00K derived: sum of 2 quarters · filed 2012-11-01 | $147.00K 10-Q · filed 2012-11-01 | |
| 2011-06-30 | $64.00K 10-Q · filed 2012-08-03 | $55.00K 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $205.00K 10-K · filed 2013-03-06 |
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