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ORION GROUP HOLDINGS, INC. (ORN) Increase (Decrease) in Income Taxes Payable

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ORION GROUP HOLDINGS, INC. Increase (Decrease) in Income Taxes Payable

ORION GROUP HOLDINGS, INC. (ORN) reported Increase (Decrease) in Income Taxes Payable of $79.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-04-29

  • ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $79.00K.
  • ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $43.00K.
  • ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $152.00K.
  • ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was -$491.00K, a 235.64% decline year-over-year.
  • ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$310.00K.
  • ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$63.00K, a 231.25% decline from fiscal 2023.
  • ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2023 was $48.00K.
  • ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$79.00K.
Period endIncrease (Decrease) in Income Taxes Payable 3 monthIncrease (Decrease) in Income Taxes Payable 6 monthIncrease (Decrease) in Income Taxes Payable 9 monthIncrease (Decrease) in Income Taxes Payable 12 month
2026-03-31$79.00K
10-Q · filed 2026-04-29
$122.00K
derived: sum of 2 quarters · filed 2026-04-29
$274.00K
derived: sum of 3 quarters · filed 2026-04-29
-$217.00K
derived: sum of 4 quarters · filed 2026-04-29
2025-12-31$43.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04
$195.00K
derived: sum of 2 quarters · filed 2026-03-04
-$296.00K
derived: sum of 3 quarters · filed 2026-03-04
-$310.00K
10-K · filed 2026-03-04
2025-09-30$152.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29
-$339.00K
derived: sum of 2 quarters · filed 2025-10-29
-$353.00K
10-Q · filed 2025-10-29
-$362.00K
derived: sum of 4 quarters · filed 2026-04-29
2025-06-30-$491.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30
-$505.00K
10-Q · filed 2025-07-30
-$514.00K
derived: sum of 3 quarters · filed 2026-04-29
-$734.00K
derived: sum of 4 quarters · filed 2026-04-29
2025-03-31-$14.00K
10-Q · filed 2026-04-29
-$23.00K
derived: sum of 2 quarters · filed 2026-04-29
-$243.00K
derived: sum of 3 quarters · filed 2026-04-29
$119.00K
derived: sum of 4 quarters · filed 2026-04-29
2024-12-31-$9.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04
-$229.00K
derived: sum of 2 quarters · filed 2026-03-04
$133.00K
derived: sum of 3 quarters · filed 2026-03-04
-$63.00K
10-K · filed 2026-03-04
2024-09-30-$220.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29
$142.00K
derived: sum of 2 quarters · filed 2025-10-29
-$54.00K
10-Q · filed 2025-10-29
-$9.00K
derived: sum of 4 quarters · filed 2026-03-04
2024-06-30$362.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30
$166.00K
10-Q · filed 2025-07-30
$211.00K
derived: sum of 3 quarters · filed 2026-03-04
$38.00K
derived: sum of 4 quarters · filed 2026-03-04
2024-03-31-$196.00K
10-Q · filed 2025-04-30
-$151.00K
derived: sum of 2 quarters · filed 2026-03-04
-$324.00K
derived: sum of 3 quarters · filed 2026-03-04
-$836.00K
derived: sum of 4 quarters · filed 2026-03-04
2023-12-31$45.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04
-$128.00K
derived: sum of 2 quarters · filed 2026-03-04
-$640.00K
derived: sum of 3 quarters · filed 2026-03-04
$48.00K
10-K · filed 2026-03-04
2023-09-30-$173.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31
-$685.00K
derived: sum of 2 quarters · filed 2024-10-31
$3.00K
10-Q · filed 2024-10-31
$8.00K
derived: sum of 4 quarters · filed 2025-03-06
2023-06-30-$512.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26
$176.00K
10-Q · filed 2024-07-26
$181.00K
derived: sum of 3 quarters · filed 2025-03-06
-$95.00K
derived: sum of 4 quarters · filed 2025-03-06
2023-03-31$688.00K
10-Q · filed 2024-04-26
$693.00K
derived: sum of 2 quarters · filed 2025-03-06
$417.00K
derived: sum of 3 quarters · filed 2025-03-06
-$767.00K
derived: sum of 4 quarters · filed 2025-03-06
2022-12-31$5.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06
-$271.00K
derived: sum of 2 quarters · filed 2025-03-06
-$1.46M
derived: sum of 3 quarters · filed 2025-03-06
-$79.00K
10-K · filed 2025-03-06
2022-09-30-$276.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27
-$1.46M
derived: sum of 2 quarters · filed 2023-10-27
-$84.00K
10-Q · filed 2023-10-27
$185.00K
derived: sum of 4 quarters · filed 2024-03-01
2022-06-30-$1.18M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28
$192.00K
10-Q · filed 2023-07-28
$461.00K
derived: sum of 3 quarters · filed 2024-03-01
$692.00K
derived: sum of 4 quarters · filed 2024-03-01
2022-03-31$1.38M
10-Q · filed 2023-05-15
$1.65M
derived: sum of 2 quarters · filed 2024-03-01
$1.88M
derived: sum of 3 quarters · filed 2024-03-01
$1.20M
derived: sum of 4 quarters · filed 2024-03-01
2021-12-31$269.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01
$500.00K
derived: sum of 2 quarters · filed 2024-03-01
-$175.00K
derived: sum of 3 quarters · filed 2024-03-01
-$38.00K
10-K · filed 2024-03-01
2021-09-30$231.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28
-$444.00K
derived: sum of 2 quarters · filed 2022-10-28
-$307.00K
10-Q · filed 2022-10-28
-$154.00K
derived: sum of 4 quarters · filed 2023-03-16
2021-06-30-$675.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29
-$538.00K
10-Q · filed 2022-07-29
-$385.00K
derived: sum of 3 quarters · filed 2023-03-16
-$1.13M
derived: sum of 4 quarters · filed 2023-03-16
2021-03-31$137.00K
10-Q · filed 2022-04-29
$290.00K
derived: sum of 2 quarters · filed 2023-03-16
-$451.00K
derived: sum of 3 quarters · filed 2023-03-16
-$469.00K
derived: sum of 4 quarters · filed 2023-03-16
2020-12-31$153.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16
-$588.00K
derived: sum of 2 quarters · filed 2023-03-16
-$606.00K
derived: sum of 3 quarters · filed 2023-03-16
-$884.00K
10-K · filed 2023-03-16
2020-09-30-$741.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29
-$759.00K
derived: sum of 2 quarters · filed 2021-10-29
-$1.04M
10-Q · filed 2021-10-29
-$269.00K
derived: sum of 4 quarters · filed 2022-03-07
2020-06-30-$18.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30
-$296.00K
10-Q · filed 2021-07-30
$472.00K
derived: sum of 3 quarters · filed 2022-03-07
$818.00K
derived: sum of 4 quarters · filed 2022-03-07
2020-03-31-$278.00K
10-Q · filed 2021-04-30
$490.00K
derived: sum of 2 quarters · filed 2022-03-07
$836.00K
derived: sum of 3 quarters · filed 2022-03-07
$712.00K
derived: sum of 4 quarters · filed 2022-03-07
2019-12-31$768.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07
$1.11M
derived: sum of 2 quarters · filed 2022-03-07
$990.00K
derived: sum of 3 quarters · filed 2022-03-07
$1.52M
10-K · filed 2022-03-07
2019-09-30$346.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30
$222.00K
derived: sum of 2 quarters · filed 2020-10-30
$755.00K
10-Q · filed 2020-10-30
$755.00K
derived: sum of 4 quarters · filed 2021-03-02
2019-06-30-$124.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31
$409.00K
10-Q · filed 2020-07-31
$409.00K
derived: sum of 3 quarters · filed 2021-03-02
-$296.00K
derived: sum of 4 quarters · filed 2021-03-02
2019-03-31$533.00K
10-Q · filed 2020-05-01
$533.00K
derived: sum of 2 quarters · filed 2021-03-02
-$172.00K
derived: sum of 3 quarters · filed 2021-03-02
$296.00K
derived: sum of 4 quarters · filed 2021-03-02
2018-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02
-$705.00K
derived: sum of 2 quarters · filed 2021-03-02
-$237.00K
derived: sum of 3 quarters · filed 2021-03-02
-$256.00K
10-K · filed 2021-03-02
2018-09-30-$705.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01
-$237.00K
derived: sum of 2 quarters · filed 2019-11-01
-$256.00K
10-Q · filed 2019-11-01
-$3.05M
derived: sum of 4 quarters · filed 2020-02-28
2018-06-30$468.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02
$449.00K
10-Q · filed 2019-08-02
-$2.35M
derived: sum of 3 quarters · filed 2020-02-28
$705.00K
derived: sum of 4 quarters · filed 2020-02-28
2018-03-31-$19.00K
10-Q · filed 2019-05-09
-$2.82M
derived: sum of 2 quarters · filed 2020-02-28
$237.00K
derived: sum of 3 quarters · filed 2020-02-28
-$33.00K
derived: sum of 4 quarters · filed 2020-02-28
2017-12-31-$2.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28
$256.00K
derived: sum of 2 quarters · filed 2020-02-28
-$14.00K
derived: sum of 3 quarters · filed 2020-02-28
-$433.00K
10-K · filed 2020-02-28
2017-09-30$3.05M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02
$2.78M
derived: sum of 2 quarters · filed 2018-11-02
$2.36M
10-Q · filed 2018-11-02
$2.23M
derived: sum of 4 quarters · filed 2019-03-27
2017-06-30-$270.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03
-$689.00K
10-Q · filed 2018-08-03
-$827.00K
derived: sum of 3 quarters · filed 2019-03-27
-$508.00K
derived: sum of 4 quarters · filed 2019-03-27
2017-03-31-$419.00K
10-Q · filed 2018-05-04
-$557.00K
derived: sum of 2 quarters · filed 2019-03-27
-$238.00K
derived: sum of 3 quarters · filed 2019-03-27
-$500.00K
derived: sum of 4 quarters · filed 2019-03-27
2016-12-31-$138.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27
$181.00K
derived: sum of 2 quarters · filed 2019-03-27
-$81.00K
derived: sum of 3 quarters · filed 2019-03-27
-$125.00K
10-K · filed 2019-03-27
2016-09-30$319.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09
$57.00K
derived: sum of 2 quarters · filed 2017-11-09
$13.00K
10-Q · filed 2017-11-09
$807.00K
derived: sum of 4 quarters · filed 2018-03-13
2016-06-30-$262.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03
-$306.00K
10-Q · filed 2017-08-03
$488.00K
derived: sum of 3 quarters · filed 2018-03-13
-$673.00K
derived: sum of 4 quarters · filed 2018-03-13
2016-03-31-$44.00K
10-Q · filed 2017-05-05
$750.00K
derived: sum of 2 quarters · filed 2018-03-13
-$411.00K
derived: sum of 3 quarters · filed 2018-03-13
-$656.00K
derived: sum of 4 quarters · filed 2018-03-13
2015-12-31$794.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13
-$367.00K
derived: sum of 2 quarters · filed 2018-03-13
-$612.00K
derived: sum of 3 quarters · filed 2018-03-13
-$1.10M
10-K · filed 2018-03-13
2015-09-30-$1.16M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08
-$1.41M
derived: sum of 2 quarters · filed 2016-11-08
-$1.89M
10-Q · filed 2016-11-08
-$2.06M
derived: sum of 4 quarters · filed 2017-03-24
2015-06-30-$245.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05
-$730.00K
10-Q · filed 2016-08-05
-$895.00K
derived: sum of 3 quarters · filed 2017-03-24
-$89.00K
derived: sum of 4 quarters · filed 2017-03-24
2015-03-31-$485.00K
10-Q · filed 2016-05-06
-$650.00K
derived: sum of 2 quarters · filed 2017-03-24
$156.00K
derived: sum of 3 quarters · filed 2017-03-24
$139.00K
derived: sum of 4 quarters · filed 2017-03-24
2014-12-31-$165.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24
$641.00K
derived: sum of 2 quarters · filed 2017-03-24
$624.00K
derived: sum of 3 quarters · filed 2017-03-24
$538.00K
10-K · filed 2017-03-24
2014-09-30$806.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09
$789.00K
derived: sum of 2 quarters · filed 2015-11-09
$703.00K
10-Q · filed 2015-11-09
$391.00K
derived: sum of 4 quarters · filed 2016-03-15
2014-06-30-$17.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07
-$103.00K
10-Q · filed 2015-08-07
-$415.00K
derived: sum of 3 quarters · filed 2016-03-15
$18.00K
derived: sum of 4 quarters · filed 2016-03-15
2014-03-31-$86.00K
10-Q · filed 2015-05-06
-$398.00K
derived: sum of 2 quarters · filed 2016-03-15
$35.00K
derived: sum of 3 quarters · filed 2016-03-15
$94.00K
derived: sum of 4 quarters · filed 2016-03-15
2013-12-31-$312.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15
$121.00K
derived: sum of 2 quarters · filed 2016-03-15
$180.00K
derived: sum of 3 quarters · filed 2016-03-15
$207.00K
10-K · filed 2016-03-15
2013-09-30$433.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31
$492.00K
derived: sum of 2 quarters · filed 2014-10-31
$519.00K
10-Q · filed 2014-10-31
$771.00K
derived: sum of 4 quarters · filed 2015-02-27
2013-06-30$59.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01
$86.00K
10-Q · filed 2014-08-01
$338.00K
derived: sum of 3 quarters · filed 2015-02-27
$338.00K
derived: sum of 4 quarters · filed 2015-02-27
2013-03-31$27.00K
10-Q · filed 2014-05-02
$279.00K
derived: sum of 2 quarters · filed 2015-02-27
$279.00K
derived: sum of 3 quarters · filed 2015-02-27
$279.00K
derived: sum of 4 quarters · filed 2015-02-27
2012-12-31$252.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27
$252.00K
derived: sum of 2 quarters · filed 2015-02-27
$252.00K
derived: sum of 3 quarters · filed 2015-02-27
$252.00K
10-K · filed 2015-02-27
2012-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04
$0.00
derived: sum of 2 quarters · filed 2013-11-04
$0.00
10-Q · filed 2013-11-04
$0.00
derived: sum of 4 quarters · filed 2014-03-27
2012-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02
$0.00
10-Q · filed 2013-08-02
$0.00
derived: sum of 3 quarters · filed 2014-03-27
$0.00
derived: sum of 4 quarters · filed 2014-03-27
2012-03-31$0.00
10-Q · filed 2013-05-03
$0.00
derived: sum of 2 quarters · filed 2014-03-27
$0.00
derived: sum of 3 quarters · filed 2014-03-27
-$181.00K
derived: sum of 4 quarters · filed 2014-03-27
2011-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27
$0.00
derived: sum of 2 quarters · filed 2014-03-27
-$181.00K
derived: sum of 3 quarters · filed 2014-03-27
-$262.00K
10-K · filed 2014-03-27
2011-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01
-$181.00K
derived: sum of 2 quarters · filed 2012-11-01
-$262.00K
10-Q · filed 2012-11-01
-$302.00K
derived: sum of 4 quarters · filed 2013-03-06
2011-06-30-$181.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03
-$262.00K
10-Q · filed 2012-08-03
-$302.00K
derived: sum of 3 quarters · filed 2013-03-06
-$30.00K
derived: sum of 4 quarters · filed 2013-03-06
2011-03-31-$81.00K
10-Q · filed 2012-05-04
-$121.00K
derived: sum of 2 quarters · filed 2013-03-06
$151.00K
derived: sum of 3 quarters · filed 2013-03-06
2010-12-31-$40.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06
$232.00K
derived: sum of 2 quarters · filed 2013-03-06
-$50.00K
10-K · filed 2013-03-06
2010-09-30$272.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03
-$10.00K
10-Q · filed 2011-11-03
2010-06-30-$282.00K
10-Q · filed 2011-08-05
2009-12-31$314.00K
10-K · filed 2012-03-06

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