ORION GROUP HOLDINGS, INC. Foreign Income Tax Expense (Benefit), Continuing Operations
ORION GROUP HOLDINGS, INC. (ORN) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $11.00 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-04
- ORION GROUP HOLDINGS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $11.00K.
- ORION GROUP HOLDINGS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2024 was -$6.00K.
- ORION GROUP HOLDINGS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2023 was -$33.00K, a 466.67% decline from fiscal 2022.
- ORION GROUP HOLDINGS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2022 was $9.00K, a 96.77% decline from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $11.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | -$6.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | -$33.00K 10-K · filed 2026-03-04 |
| 2022-12-31 | $9.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | $279.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | $1.37M 10-K · filed 2023-03-16 |
| 2019-12-31 | $1.05M 10-K · filed 2022-03-07 |
| 2018-12-31 | $731.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | -$145.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $609.00K 10-K · filed 2019-03-27 |
| 2015-12-31 | $423.00K 10-K · filed 2018-03-13 |
| 2014-12-31 | $460.00K 10-K · filed 2017-03-24 |
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