ORION GROUP HOLDINGS, INC. Income Taxes Paid
ORION GROUP HOLDINGS, INC. (ORN) reported Income Taxes Paid of -$115.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-04-29
- ORION GROUP HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-03-31 was -$115.00K, a 197.46% decline year-over-year.
- ORION GROUP HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-12-31 was -$259.00K, a 189.00% decline year-over-year.
- ORION GROUP HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- ORION GROUP HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-06-30 was $706.00K, a 99.44% increase year-over-year.
- ORION GROUP HOLDINGS, INC. income taxes paid, net for fiscal 2025 was $565.00K, a 29.11% decline from fiscal 2024.
- ORION GROUP HOLDINGS, INC. income taxes paid, net for fiscal 2024 was $797.00K, a 28.96% increase from fiscal 2023.
- ORION GROUP HOLDINGS, INC. income taxes paid, net for fiscal 2023 was $618.00K, a 15.95% increase from fiscal 2022.
- ORION GROUP HOLDINGS, INC. income taxes paid, net for fiscal 2022 was $533.00K, a 6.16% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$115.00K 10-Q · filed 2026-04-29 | -$374.00K derived: sum of 2 quarters · filed 2026-04-29 | -$374.00K derived: sum of 3 quarters · filed 2026-04-29 | $332.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-12-31 | -$259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$259.00K derived: sum of 2 quarters · filed 2026-03-04 | $447.00K derived: sum of 3 quarters · filed 2026-03-04 | $565.00K 10-K · filed 2026-03-04 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $706.00K derived: sum of 2 quarters · filed 2025-10-29 | $824.00K 10-Q · filed 2025-10-29 | $1.11M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-06-30 | $706.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $824.00K 10-Q · filed 2025-07-30 | $1.11M derived: sum of 3 quarters · filed 2026-04-29 | $1.42M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-03-31 | $118.00K 10-Q · filed 2026-04-29 | $409.00K derived: sum of 2 quarters · filed 2026-04-29 | $709.00K derived: sum of 3 quarters · filed 2026-04-29 | $1.06M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $291.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $591.00K derived: sum of 2 quarters · filed 2026-03-04 | $945.00K derived: sum of 3 quarters · filed 2026-03-04 | $797.00K 10-K · filed 2026-03-04 |
| 2024-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $654.00K derived: sum of 2 quarters · filed 2025-10-29 | $506.00K 10-Q · filed 2025-10-29 | $509.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | $354.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $206.00K 10-Q · filed 2025-07-30 | $209.00K derived: sum of 3 quarters · filed 2026-03-04 | $209.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | -$148.00K 10-Q · filed 2025-04-30 | -$145.00K derived: sum of 2 quarters · filed 2026-03-04 | -$145.00K derived: sum of 3 quarters · filed 2026-03-04 | $574.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $3.00K derived: sum of 2 quarters · filed 2026-03-04 | $722.00K derived: sum of 3 quarters · filed 2026-03-04 | $618.00K 10-K · filed 2026-03-04 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $719.00K derived: sum of 2 quarters · filed 2024-10-31 | $615.00K 10-Q · filed 2024-10-31 | $615.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $719.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $615.00K 10-Q · filed 2024-07-26 | $615.00K derived: sum of 3 quarters · filed 2025-03-06 | $667.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | -$104.00K 10-Q · filed 2024-04-26 | -$104.00K derived: sum of 2 quarters · filed 2025-03-06 | -$52.00K derived: sum of 3 quarters · filed 2025-03-06 | $500.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $52.00K derived: sum of 2 quarters · filed 2025-03-06 | $604.00K derived: sum of 3 quarters · filed 2025-03-06 | $533.00K 10-K · filed 2025-03-06 |
| 2022-09-30 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $604.00K derived: sum of 2 quarters · filed 2023-10-27 | $533.00K 10-Q · filed 2023-10-27 | $410.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | $552.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $481.00K 10-Q · filed 2023-07-28 | $358.00K derived: sum of 3 quarters · filed 2024-03-01 | $409.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-03-31 | -$71.00K 10-Q · filed 2023-05-15 | -$194.00K derived: sum of 2 quarters · filed 2024-03-01 | -$143.00K derived: sum of 3 quarters · filed 2024-03-01 | $534.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2021-12-31 | -$123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$72.00K derived: sum of 2 quarters · filed 2024-03-01 | $605.00K derived: sum of 3 quarters · filed 2024-03-01 | $568.00K 10-K · filed 2024-03-01 |
| 2021-09-30 | $51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $728.00K derived: sum of 2 quarters · filed 2022-10-28 | $691.00K 10-Q · filed 2022-10-28 | $365.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | $677.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $640.00K 10-Q · filed 2022-07-29 | $314.00K derived: sum of 3 quarters · filed 2023-03-16 | $1.15M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | -$37.00K 10-Q · filed 2022-04-29 | -$363.00K derived: sum of 2 quarters · filed 2023-03-16 | $474.00K derived: sum of 3 quarters · filed 2023-03-16 | $1.49M derived: sum of 4 quarters · filed 2023-03-16 |
| 2020-12-31 | -$326.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $511.00K derived: sum of 2 quarters · filed 2023-03-16 | $1.53M derived: sum of 3 quarters · filed 2023-03-16 | $2.17M 10-K · filed 2023-03-16 |
| 2020-09-30 | $837.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $1.85M derived: sum of 2 quarters · filed 2021-10-29 | $2.50M 10-Q · filed 2021-10-29 | $2.63M derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $1.66M 10-Q · filed 2021-07-30 | $1.80M derived: sum of 3 quarters · filed 2022-03-07 | $1.85M derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-03-31 | $648.00K 10-Q · filed 2021-04-30 | $782.00K derived: sum of 2 quarters · filed 2022-03-07 | $832.00K derived: sum of 3 quarters · filed 2022-03-07 | $1.07M derived: sum of 4 quarters · filed 2022-03-07 |
| 2019-12-31 | $134.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $184.00K derived: sum of 2 quarters · filed 2022-03-07 | $427.00K derived: sum of 3 quarters · filed 2022-03-07 | $578.00K 10-K · filed 2022-03-07 |
| 2019-09-30 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $293.00K derived: sum of 2 quarters · filed 2020-10-30 | $444.00K 10-Q · filed 2020-10-30 | $875.00K derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-30 | $243.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $394.00K 10-Q · filed 2020-07-31 | $825.00K derived: sum of 3 quarters · filed 2021-03-02 | $893.00K derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-31 | $151.00K 10-Q · filed 2020-05-01 | $582.00K derived: sum of 2 quarters · filed 2021-03-02 | $650.00K derived: sum of 3 quarters · filed 2021-03-02 | $1.03M derived: sum of 4 quarters · filed 2021-03-02 |
| 2018-12-31 | $431.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $499.00K derived: sum of 2 quarters · filed 2021-03-02 | $878.00K derived: sum of 3 quarters · filed 2021-03-02 | $903.00K 10-K · filed 2021-03-02 |
| 2018-09-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $447.00K derived: sum of 2 quarters · filed 2019-11-01 | $472.00K 10-Q · filed 2019-11-01 | $413.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $379.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $404.00K 10-Q · filed 2019-08-02 | $345.00K derived: sum of 3 quarters · filed 2020-02-28 | $345.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $25.00K 10-Q · filed 2019-05-09 | -$34.00K derived: sum of 2 quarters · filed 2020-02-28 | -$34.00K derived: sum of 3 quarters · filed 2020-02-28 | $1.12M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$59.00K derived: sum of 2 quarters · filed 2020-02-28 | $1.09M derived: sum of 3 quarters · filed 2020-02-28 | $1.01M 10-K · filed 2020-02-28 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $1.15M derived: sum of 2 quarters · filed 2018-11-02 | $1.07M 10-Q · filed 2018-11-02 | $1.07M derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-06-30 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $1.07M 10-Q · filed 2018-08-03 | $1.07M derived: sum of 3 quarters · filed 2019-03-27 | $1.83M derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-03-31 | -$84.00K 10-Q · filed 2018-05-04 | -$84.00K derived: sum of 2 quarters · filed 2019-03-27 | $680.00K derived: sum of 3 quarters · filed 2019-03-27 | $914.00K derived: sum of 4 quarters · filed 2019-03-27 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | $764.00K derived: sum of 2 quarters · filed 2019-03-27 | $998.00K derived: sum of 3 quarters · filed 2019-03-27 | $999.00K 10-K · filed 2019-03-27 |
| 2016-09-30 | $764.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $998.00K derived: sum of 2 quarters · filed 2017-11-09 | $999.00K 10-Q · filed 2017-11-09 | $1.09M derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-06-30 | $234.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $235.00K 10-Q · filed 2016-08-05 | $329.00K derived: sum of 3 quarters · filed 2018-03-13 | $385.00K derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-03-31 | $1.00K 10-Q · filed 2017-05-05 | $95.00K derived: sum of 2 quarters · filed 2018-03-13 | $151.00K derived: sum of 3 quarters · filed 2018-03-13 | $618.00K derived: sum of 4 quarters · filed 2018-03-13 |
| 2015-12-31 | $94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $150.00K derived: sum of 2 quarters · filed 2018-03-13 | $617.00K derived: sum of 3 quarters · filed 2018-03-13 | $584.00K 10-K · filed 2018-03-13 |
| 2015-09-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $523.00K derived: sum of 2 quarters · filed 2016-11-08 | $490.00K 10-Q · filed 2016-11-08 | $998.00K derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-06-30 | $467.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $434.00K 10-Q · filed 2016-08-05 | $942.00K derived: sum of 3 quarters · filed 2017-03-24 | $1.06M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-03-31 | -$33.00K 10-Q · filed 2016-05-06 | $475.00K derived: sum of 2 quarters · filed 2017-03-24 | $591.00K derived: sum of 3 quarters · filed 2017-03-24 | $751.00K derived: sum of 4 quarters · filed 2017-03-24 |
| 2014-12-31 | $508.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $624.00K derived: sum of 2 quarters · filed 2017-03-24 | $784.00K derived: sum of 3 quarters · filed 2017-03-24 | $770.00K 10-K · filed 2017-03-24 |
| 2014-09-30 | $116.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $276.00K derived: sum of 2 quarters · filed 2015-11-09 | $262.00K 10-Q · filed 2015-11-09 | -$2.52M derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-06-30 | $160.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $146.00K 10-Q · filed 2015-08-07 | -$2.63M derived: sum of 3 quarters · filed 2016-03-15 | -$2.63M derived: sum of 4 quarters · filed 2016-03-15 |
| 2014-03-31 | -$14.00K 10-Q · filed 2015-05-06 | -$2.79M derived: sum of 2 quarters · filed 2016-03-15 | -$2.79M derived: sum of 3 quarters · filed 2016-03-15 | -$2.63M derived: sum of 4 quarters · filed 2016-03-15 |
| 2013-12-31 | -$2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$2.78M derived: sum of 2 quarters · filed 2016-03-15 | -$2.62M derived: sum of 3 quarters · filed 2016-03-15 | -$3.04M 10-K · filed 2016-03-15 |
| 2013-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $163.00K derived: sum of 2 quarters · filed 2014-10-31 | -$267.00K 10-Q · filed 2014-10-31 | -$168.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $161.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$269.00K 10-Q · filed 2014-08-01 | -$170.00K derived: sum of 3 quarters · filed 2015-02-27 | -$14.34M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$430.00K 10-Q · filed 2014-05-02 | -$331.00K derived: sum of 2 quarters · filed 2015-02-27 | -$14.50M derived: sum of 3 quarters · filed 2015-02-27 | -$14.50M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$14.07M derived: sum of 2 quarters · filed 2015-02-27 | -$14.07M derived: sum of 3 quarters · filed 2015-02-27 | -$14.04M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$14.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | -$14.17M derived: sum of 2 quarters · filed 2013-11-04 | -$14.14M 10-Q · filed 2013-11-04 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $30.00K 10-Q · filed 2013-08-02 | ||
| 2012-03-31 | $30.00K 10-Q · filed 2013-05-03 | |||
| 2011-12-31 | -$4.95M 10-K · filed 2014-03-27 | |||
| 2010-12-31 | $12.15M 10-K · filed 2013-03-06 | |||
| 2009-12-31 | $9.78M 10-K · filed 2012-03-06 |
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