ORION GROUP HOLDINGS, INC. Income Tax Expense
ORION GROUP HOLDINGS, INC. (ORN) reported Income Tax Expense of -$6.85 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-29
- ORION GROUP HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.85M, a 4994.29% decline year-over-year.
- ORION GROUP HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $173.00K, a 17200.00% increase year-over-year.
- ORION GROUP HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $317.00K, a 286.59% increase year-over-year.
- ORION GROUP HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-06-30 was -$212.00K, a 134.36% decline year-over-year.
- ORION GROUP HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was $419.00K, a 20.40% increase from fiscal 2024.
- ORION GROUP HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $348.00K, a 5.45% increase from fiscal 2023.
- ORION GROUP HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was $330.00K, a 23.08% decline from fiscal 2022.
- ORION GROUP HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was $429.00K, a 14.54% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$6.85M 10-Q · filed 2026-04-29 | -$6.68M derived: sum of 2 quarters · filed 2026-04-29 | -$6.36M derived: sum of 3 quarters · filed 2026-04-29 | -$6.57M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-12-31 | $173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $490.00K derived: sum of 2 quarters · filed 2026-03-04 | $278.00K derived: sum of 3 quarters · filed 2026-03-04 | $419.00K 10-K · filed 2026-03-04 |
| 2025-09-30 | $317.00K 10-Q · filed 2025-10-29 | $105.00K derived: sum of 2 quarters · filed 2025-10-29 | $246.00K 10-Q · filed 2025-10-29 | $246.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-06-30 | -$212.00K 10-Q · filed 2025-07-30 | -$72.00K 10-Q · filed 2025-07-30 | -$71.00K derived: sum of 3 quarters · filed 2026-04-29 | $11.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-03-31 | $140.00K 10-Q · filed 2026-04-29 | $141.00K derived: sum of 2 quarters · filed 2026-04-29 | $223.00K derived: sum of 3 quarters · filed 2026-04-29 | $840.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $83.00K derived: sum of 2 quarters · filed 2026-03-04 | $700.00K derived: sum of 3 quarters · filed 2026-03-04 | $348.00K 10-K · filed 2026-03-04 |
| 2024-09-30 | $82.00K 10-Q · filed 2025-10-29 | $699.00K derived: sum of 2 quarters · filed 2025-10-29 | $347.00K 10-Q · filed 2025-10-29 | $202.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | $617.00K 10-Q · filed 2025-07-30 | $265.00K 10-Q · filed 2025-07-30 | $120.00K derived: sum of 3 quarters · filed 2026-03-04 | -$3.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | -$352.00K 10-Q · filed 2025-04-30 | -$497.00K derived: sum of 2 quarters · filed 2026-03-04 | -$620.00K derived: sum of 3 quarters · filed 2026-03-04 | -$662.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | -$145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$268.00K derived: sum of 2 quarters · filed 2026-03-04 | -$310.00K derived: sum of 3 quarters · filed 2026-03-04 | $330.00K 10-K · filed 2026-03-04 |
| 2023-09-30 | -$123.00K 10-Q · filed 2024-10-31 | -$165.00K derived: sum of 2 quarters · filed 2024-10-31 | $475.00K 10-Q · filed 2024-10-31 | $508.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | -$42.00K 10-Q · filed 2024-07-26 | $598.00K 10-Q · filed 2024-07-26 | $631.00K derived: sum of 3 quarters · filed 2025-03-06 | $384.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $640.00K 10-Q · filed 2024-04-26 | $673.00K derived: sum of 2 quarters · filed 2025-03-06 | $426.00K derived: sum of 3 quarters · filed 2025-03-06 | -$255.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$214.00K derived: sum of 2 quarters · filed 2025-03-06 | -$895.00K derived: sum of 3 quarters · filed 2025-03-06 | $429.00K 10-K · filed 2025-03-06 |
| 2022-09-30 | -$247.00K 10-Q · filed 2023-10-27 | -$928.00K derived: sum of 2 quarters · filed 2023-10-27 | $396.00K 10-Q · filed 2023-10-27 | $557.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | -$681.00K 10-Q · filed 2023-07-28 | $643.00K 10-Q · filed 2023-07-28 | $804.00K derived: sum of 3 quarters · filed 2024-03-01 | $1.80M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-03-31 | $1.32M 10-Q · filed 2023-05-15 | $1.49M derived: sum of 2 quarters · filed 2024-03-01 | $2.49M derived: sum of 3 quarters · filed 2024-03-01 | $1.68M derived: sum of 4 quarters · filed 2024-03-01 |
| 2021-12-31 | $161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $1.16M derived: sum of 2 quarters · filed 2024-03-01 | $352.00K derived: sum of 3 quarters · filed 2024-03-01 | $502.00K 10-K · filed 2024-03-01 |
| 2021-09-30 | $1.00M 10-Q · filed 2022-10-28 | $191.00K derived: sum of 2 quarters · filed 2022-10-28 | $341.00K 10-Q · filed 2022-10-28 | $657.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | -$810.00K 10-Q · filed 2022-07-29 | -$660.00K 10-Q · filed 2022-07-29 | -$344.00K derived: sum of 3 quarters · filed 2023-03-16 | -$41.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | $150.00K 10-Q · filed 2022-04-29 | $466.00K derived: sum of 2 quarters · filed 2023-03-16 | $769.00K derived: sum of 3 quarters · filed 2023-03-16 | $1.75M derived: sum of 4 quarters · filed 2023-03-16 |
| 2020-12-31 | $316.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $619.00K derived: sum of 2 quarters · filed 2023-03-16 | $1.60M derived: sum of 3 quarters · filed 2023-03-16 | $1.98M 10-K · filed 2023-03-16 |
| 2020-09-30 | $303.00K 10-Q · filed 2021-10-29 | $1.28M derived: sum of 2 quarters · filed 2021-10-29 | $1.66M 10-Q · filed 2021-10-29 | $2.61M derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-06-30 | $980.00K 10-Q · filed 2021-07-30 | $1.36M 10-Q · filed 2021-07-30 | $2.31M derived: sum of 3 quarters · filed 2022-03-07 | $2.77M derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-03-31 | $377.00K 10-Q · filed 2021-04-30 | $1.32M derived: sum of 2 quarters · filed 2022-03-07 | $1.79M derived: sum of 3 quarters · filed 2022-03-07 | $1.65M derived: sum of 4 quarters · filed 2022-03-07 |
| 2019-12-31 | $948.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $1.42M derived: sum of 2 quarters · filed 2022-03-07 | $1.27M derived: sum of 3 quarters · filed 2022-03-07 | $1.87M 10-K · filed 2022-03-07 |
| 2019-09-30 | $467.00K 10-Q · filed 2020-10-30 | $327.00K derived: sum of 2 quarters · filed 2020-10-30 | $920.00K 10-Q · filed 2020-10-30 | -$11.39M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-30 | -$140.00K 10-Q · filed 2020-07-31 | $453.00K 10-Q · filed 2020-07-31 | -$11.86M derived: sum of 3 quarters · filed 2021-03-02 | -$14.93M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-31 | $593.00K 10-Q · filed 2020-05-01 | -$11.72M derived: sum of 2 quarters · filed 2021-03-02 | -$14.79M derived: sum of 3 quarters · filed 2021-03-02 | -$13.13M derived: sum of 4 quarters · filed 2021-03-02 |
| 2018-12-31 | -$12.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$15.38M derived: sum of 2 quarters · filed 2021-03-02 | -$13.72M derived: sum of 3 quarters · filed 2021-03-02 | -$12.23M 10-K · filed 2021-03-02 |
| 2018-09-30 | -$3.07M 10-Q · filed 2019-11-01 | -$1.41M derived: sum of 2 quarters · filed 2019-11-01 | $78.00K 10-Q · filed 2019-11-01 | -$154.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $1.66M 10-Q · filed 2019-08-02 | $3.15M 10-Q · filed 2019-08-02 | $2.92M derived: sum of 3 quarters · filed 2020-02-28 | $1.25M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $1.49M 10-Q · filed 2019-05-09 | $1.26M derived: sum of 2 quarters · filed 2020-02-28 | -$409.00K derived: sum of 3 quarters · filed 2020-02-28 | -$2.03M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$1.90M derived: sum of 2 quarters · filed 2020-02-28 | -$3.52M derived: sum of 3 quarters · filed 2020-02-28 | -$4.54M 10-K · filed 2020-02-28 |
| 2017-09-30 | -$1.67M 10-Q · filed 2018-11-02 | -$3.29M derived: sum of 2 quarters · filed 2018-11-02 | -$4.31M 10-Q · filed 2018-11-02 | -$4.70M derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-06-30 | -$1.62M 10-Q · filed 2018-08-03 | -$2.64M 10-Q · filed 2018-08-03 | -$3.03M derived: sum of 3 quarters · filed 2019-03-27 | $190.00K derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-03-31 | -$1.02M 10-Q · filed 2018-05-04 | -$1.41M derived: sum of 2 quarters · filed 2019-03-27 | $1.81M derived: sum of 3 quarters · filed 2019-03-27 | $1.31M derived: sum of 4 quarters · filed 2019-03-27 |
| 2016-12-31 | -$391.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | $2.83M derived: sum of 2 quarters · filed 2019-03-27 | $2.33M derived: sum of 3 quarters · filed 2019-03-27 | $1.58M 10-K · filed 2019-03-27 |
| 2016-09-30 | $3.22M 10-Q · filed 2017-11-09 | $2.72M derived: sum of 2 quarters · filed 2017-11-09 | $1.97M 10-Q · filed 2017-11-09 | $2.40M derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-06-30 | -$502.00K 10-Q · filed 2017-08-03 | -$1.25M 10-Q · filed 2017-08-03 | -$826.00K derived: sum of 3 quarters · filed 2018-03-13 | -$2.50M derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-03-31 | -$750.00K 10-Q · filed 2017-05-05 | -$324.00K derived: sum of 2 quarters · filed 2018-03-13 | -$1.99M derived: sum of 3 quarters · filed 2018-03-13 | -$3.11M derived: sum of 4 quarters · filed 2018-03-13 |
| 2015-12-31 | $426.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$1.24M derived: sum of 2 quarters · filed 2018-03-13 | -$2.36M derived: sum of 3 quarters · filed 2018-03-13 | -$2.52M 10-K · filed 2018-03-13 |
| 2015-09-30 | -$1.67M 10-Q · filed 2016-11-08 | -$2.78M derived: sum of 2 quarters · filed 2016-11-08 | -$2.94M 10-Q · filed 2016-11-08 | -$776.00K derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-06-30 | -$1.11M 10-Q · filed 2016-08-05 | -$1.28M 10-Q · filed 2016-08-05 | $893.00K derived: sum of 3 quarters · filed 2017-03-24 | $2.77M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-03-31 | -$161.00K 10-Q · filed 2016-05-06 | $2.01M derived: sum of 2 quarters · filed 2017-03-24 | $3.88M derived: sum of 3 quarters · filed 2017-03-24 | $3.15M derived: sum of 4 quarters · filed 2017-03-24 |
| 2014-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $4.04M derived: sum of 2 quarters · filed 2017-03-24 | $3.31M derived: sum of 3 quarters · filed 2017-03-24 | $3.17M 10-K · filed 2017-03-24 |
| 2014-09-30 | $1.88M 10-Q · filed 2015-11-09 | $1.14M derived: sum of 2 quarters · filed 2015-11-09 | $1.01M 10-Q · filed 2015-11-09 | $2.23M derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-06-30 | -$736.00K 10-Q · filed 2015-08-07 | -$871.00K 10-Q · filed 2015-08-07 | $354.00K derived: sum of 3 quarters · filed 2016-03-15 | -$1.15M derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-03-31 | -$134.00K 10-Q · filed 2015-05-06 | $1.09M derived: sum of 2 quarters · filed 2016-03-15 | -$410.00K derived: sum of 3 quarters · filed 2016-03-15 | -$432.00K derived: sum of 4 quarters · filed 2016-03-15 |
| 2013-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$276.00K derived: sum of 2 quarters · filed 2016-03-15 | -$298.00K derived: sum of 3 quarters · filed 2016-03-15 | -$937.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | -$1.50M 10-Q · filed 2014-10-31 | -$1.52M derived: sum of 2 quarters · filed 2014-10-31 | -$2.16M 10-Q · filed 2014-10-31 | $139.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$22.00K 10-Q · filed 2014-08-01 | -$661.00K 10-Q · filed 2014-08-01 | $1.64M derived: sum of 3 quarters · filed 2015-02-27 | $754.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$640.00K 10-Q · filed 2014-05-02 | $1.66M derived: sum of 2 quarters · filed 2015-02-27 | $776.00K derived: sum of 3 quarters · filed 2015-02-27 | -$1.72M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.42M derived: sum of 2 quarters · filed 2015-02-27 | -$1.08M derived: sum of 3 quarters · filed 2015-02-27 | -$4.64M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$885.00K 10-Q · filed 2013-11-04 | -$3.38M derived: sum of 2 quarters · filed 2013-11-04 | -$6.94M 10-Q · filed 2013-11-04 | -$9.18M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-06-30 | -$2.50M 10-Q · filed 2013-08-02 | -$6.06M 10-Q · filed 2013-08-02 | -$8.30M derived: sum of 3 quarters · filed 2014-03-27 | -$11.19M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-03-31 | -$3.56M 10-Q · filed 2013-05-03 | -$5.80M derived: sum of 2 quarters · filed 2014-03-27 | -$8.69M derived: sum of 3 quarters · filed 2014-03-27 | -$10.82M derived: sum of 4 quarters · filed 2014-03-27 |
| 2011-12-31 | -$2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$5.13M derived: sum of 2 quarters · filed 2014-03-27 | -$7.26M derived: sum of 3 quarters · filed 2014-03-27 | -$6.35M 10-K · filed 2014-03-27 |
| 2011-09-30 | -$2.89M 10-Q · filed 2012-11-01 | -$5.01M derived: sum of 2 quarters · filed 2012-11-01 | -$4.10M 10-Q · filed 2012-11-01 | -$3.27M derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-06-30 | -$2.12M 10-Q · filed 2012-08-03 | -$1.22M 10-Q · filed 2012-08-03 | -$381.00K derived: sum of 3 quarters · filed 2013-03-06 | $3.92M derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-03-31 | $909.00K 10-Q · filed 2012-05-04 | $1.74M derived: sum of 2 quarters · filed 2013-03-06 | $6.05M derived: sum of 3 quarters · filed 2013-03-06 | $10.05M derived: sum of 4 quarters · filed 2013-03-06 |
| 2010-12-31 | $834.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $5.14M derived: sum of 2 quarters · filed 2013-03-06 | $9.14M derived: sum of 3 quarters · filed 2013-03-06 | $11.96M 10-K · filed 2013-03-06 |
| 2010-09-30 | $4.30M 10-Q · filed 2011-11-03 | $8.30M derived: sum of 2 quarters · filed 2011-11-03 | $11.13M 10-Q · filed 2011-11-03 | |
| 2010-06-30 | $4.00M 10-Q · filed 2011-08-05 | $6.82M 10-Q · filed 2011-08-05 | ||
| 2009-12-31 | $11.53M 10-K · filed 2012-03-06 |
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