ORION GROUP HOLDINGS, INC. Federal Income Tax Expense (Benefit), Continuing Operations
ORION GROUP HOLDINGS, INC. (ORN) reported Federal Income Tax Expense (Benefit), Continuing Operations of $4.00 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-04
- ORION GROUP HOLDINGS, INC. federal income tax expense (benefit), continuing operations for the quarter ending 2013-12-31 was $822.00K, a 26.67% decline year-over-year.
- ORION GROUP HOLDINGS, INC. federal income tax expense (benefit), continuing operations for the quarter ending 2013-09-30 was -$1.13M.
- ORION GROUP HOLDINGS, INC. federal income tax expense (benefit), continuing operations for the quarter ending 2013-06-30 was -$83.00K.
- ORION GROUP HOLDINGS, INC. federal income tax expense (benefit), continuing operations for the quarter ending 2012-12-31 was $1.12M.
- ORION GROUP HOLDINGS, INC. federal income tax expense (benefit), continuing operations for fiscal 2025 was $4.00K, a 55.56% decline from fiscal 2024.
- ORION GROUP HOLDINGS, INC. federal income tax expense (benefit), continuing operations for fiscal 2024 was $9.00K, a 66.67% decline from fiscal 2023.
- ORION GROUP HOLDINGS, INC. federal income tax expense (benefit), continuing operations for fiscal 2023 was $27.00K.
- ORION GROUP HOLDINGS, INC. federal income tax expense (benefit), continuing operations for fiscal 2018 was -$12.68M.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 3 month | Federal Income Tax Expense (Benefit), Continuing Operations 6 month | Federal Income Tax Expense (Benefit), Continuing Operations 9 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.00K 10-K · filed 2026-03-04 | |||
| 2024-12-31 | $9.00K 10-K · filed 2026-03-04 | |||
| 2023-12-31 | $27.00K 10-K · filed 2026-03-04 | |||
| 2018-12-31 | -$12.68M 10-K · filed 2021-03-02 | |||
| 2017-12-31 | -$4.77M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | -$1.06M 10-K · filed 2019-03-27 | |||
| 2015-12-31 | -$3.77M 10-K · filed 2018-03-13 | |||
| 2014-12-31 | $2.82M 10-K · filed 2017-03-24 | |||
| 2013-12-31 | $822.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$303.00K derived: sum of 2 quarters · filed 2016-03-15 | -$386.00K derived: sum of 3 quarters · filed 2016-03-15 | -$917.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | -$1.13M 10-Q · filed 2013-11-04 | -$1.21M derived: sum of 2 quarters · filed 2013-11-04 | -$1.74M 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 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $247.00K derived: sum of 2 quarters · filed 2015-02-27 | -$2.11M derived: sum of 3 quarters · filed 2015-02-27 | -$5.39M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$874.00K 10-Q · filed 2013-11-04 | -$3.23M derived: sum of 2 quarters · filed 2013-11-04 | -$6.51M 10-Q · filed 2013-11-04 | |
| 2012-06-30 | -$2.36M 10-Q · filed 2013-08-02 | -$5.64M 10-Q · filed 2013-08-02 | ||
| 2011-12-31 | -$1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$4.48M derived: sum of 2 quarters · filed 2014-03-27 | -$6.55M derived: sum of 3 quarters · filed 2014-03-27 | -$5.65M 10-K · filed 2014-03-27 |
| 2011-09-30 | -$2.82M 10-Q · filed 2012-11-01 | -$4.89M derived: sum of 2 quarters · filed 2012-11-01 | -$4.00M 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$2.07M 10-Q · filed 2012-08-03 | -$1.18M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $11.68M 10-K · filed 2013-03-06 |
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