ORION GROUP HOLDINGS, INC. Increase (Decrease) in Income Taxes Receivable
ORION GROUP HOLDINGS, INC. (ORN) reported Increase (Decrease) in Income Taxes Receivable of -$14.00 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-04-29
- ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$14.00K.
- ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was -$482.00K.
- ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$137.00K.
- ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-06-30 was $439.00K.
- ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes receivable for fiscal 2025 was -$227.00K.
- ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes receivable for fiscal 2024 was -$143.00K, a 163.84% decline from fiscal 2023.
- ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes receivable for fiscal 2023 was $224.00K.
- ORION GROUP HOLDINGS, INC. increase (decrease) in income taxes receivable for fiscal 2022 was -$3.00K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$14.00K 10-Q · filed 2026-04-29 | -$496.00K derived: sum of 2 quarters · filed 2026-04-29 | -$633.00K derived: sum of 3 quarters · filed 2026-04-29 | -$194.00K derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-12-31 | -$482.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$619.00K derived: sum of 2 quarters · filed 2026-03-04 | -$180.00K derived: sum of 3 quarters · filed 2026-03-04 | -$227.00K 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | -$137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $302.00K derived: sum of 2 quarters · filed 2025-10-29 | $255.00K 10-Q · filed 2025-10-29 | $43.00K derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-06-30 | $439.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $392.00K 10-Q · filed 2025-07-30 | $180.00K derived: sum of 3 quarters · filed 2026-04-29 | $179.00K derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-03-31 | -$47.00K 10-Q · filed 2026-04-29 | -$259.00K derived: sum of 2 quarters · filed 2026-04-29 | -$260.00K derived: sum of 3 quarters · filed 2026-04-29 | |||||
| 2024-12-31 | -$212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$213.00K derived: sum of 2 quarters · filed 2026-03-04 | -$143.00K 10-K · filed 2026-03-04 | |||||
| 2024-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $69.00K 10-Q · filed 2025-10-29 | ||||||
| 2024-06-30 | $70.00K 10-Q · filed 2025-07-30 | |||||||
| 2023-12-31 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $28.00K derived: sum of 2 quarters · filed 2026-03-04 | $227.00K derived: sum of 3 quarters · filed 2026-03-04 | $224.00K 10-K · filed 2026-03-04 | ||||
| 2023-09-30 | -$130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $69.00K derived: sum of 2 quarters · filed 2024-10-31 | $66.00K 10-Q · filed 2024-10-31 | -$10.00K derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-06-30 | $199.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $196.00K 10-Q · filed 2024-07-26 | $120.00K derived: sum of 3 quarters · filed 2025-03-06 | $120.00K derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-03-31 | -$3.00K 10-Q · filed 2024-04-26 | -$79.00K derived: sum of 2 quarters · filed 2025-03-06 | -$79.00K derived: sum of 3 quarters · filed 2025-03-06 | |||||
| 2022-12-31 | -$76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$76.00K derived: sum of 2 quarters · filed 2025-03-06 | -$3.00K 10-K · filed 2025-03-06 | |||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $73.00K 10-Q · filed 2023-10-27 | ||||||
| 2022-06-30 | $73.00K 10-Q · filed 2023-07-28 | |||||||
| 2021-12-31 | -$78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$696.00K derived: sum of 2 quarters · filed 2024-03-01 | -$14.00K 10-K · filed 2024-03-01 | |||||
| 2021-09-30 | -$618.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $64.00K 10-Q · filed 2022-10-28 | ||||||
| 2021-06-30 | $682.00K 10-Q · filed 2022-07-29 | |||||||
| 2020-12-31 | -$543.00K 10-K · filed 2023-03-16 | |||||||
| 2020-06-30 | -$95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $97.00K 10-Q · filed 2021-07-30 | $262.00K derived: sum of 3 quarters · filed 2022-03-07 | $194.00K derived: sum of 4 quarters · filed 2022-03-07 | ||||
| 2020-03-31 | $192.00K 10-Q · filed 2021-04-30 | $357.00K derived: sum of 2 quarters · filed 2022-03-07 | $289.00K derived: sum of 3 quarters · filed 2022-03-07 | $554.00K derived: sum of 4 quarters · filed 2022-03-07 | ||||
| 2019-12-31 | $165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $97.00K derived: sum of 2 quarters · filed 2022-03-07 | $362.00K derived: sum of 3 quarters · filed 2022-03-07 | $495.00K 10-K · filed 2022-03-07 | ||||
| 2019-09-30 | -$68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $197.00K derived: sum of 2 quarters · filed 2020-10-30 | $330.00K 10-Q · filed 2020-10-30 | $402.00K derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-30 | $265.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $398.00K 10-Q · filed 2020-07-31 | $470.00K derived: sum of 3 quarters · filed 2021-03-02 | $617.00K derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-31 | $133.00K 10-Q · filed 2020-05-01 | $205.00K derived: sum of 2 quarters · filed 2021-03-02 | $352.00K derived: sum of 3 quarters · filed 2021-03-02 | $212.00K derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $219.00K derived: sum of 2 quarters · filed 2021-03-02 | $79.00K derived: sum of 3 quarters · filed 2021-03-02 | $128.00K 10-K · filed 2021-03-02 | ||||
| 2018-09-30 | $147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $7.00K derived: sum of 2 quarters · filed 2019-11-01 | $56.00K 10-Q · filed 2019-11-01 | -$1.20M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$140.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$91.00K 10-Q · filed 2019-08-02 | -$1.34M derived: sum of 3 quarters · filed 2020-02-28 | -$1.34M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $49.00K 10-Q · filed 2019-05-09 | -$1.20M derived: sum of 2 quarters · filed 2020-02-28 | -$1.20M derived: sum of 3 quarters · filed 2020-02-28 | $1.03M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$1.25M derived: sum of 2 quarters · filed 2020-02-28 | $986.00K derived: sum of 3 quarters · filed 2020-02-28 | $952.00K 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $2.24M derived: sum of 2 quarters · filed 2018-11-02 | $2.20M 10-Q · filed 2018-11-02 | $2.25M derived: sum of 4 quarters · filed 2019-03-27 | ||||
| 2017-06-30 | $2.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $2.20M 10-Q · filed 2018-08-03 | $2.25M derived: sum of 3 quarters · filed 2019-03-27 | $2.25M derived: sum of 4 quarters · filed 2019-03-27 | ||||
| 2017-03-31 | -$34.00K 10-Q · filed 2018-05-04 | $15.00K derived: sum of 2 quarters · filed 2019-03-27 | $15.00K derived: sum of 3 quarters · filed 2019-03-27 | $15.00K derived: sum of 4 quarters · filed 2019-03-27 | ||||
| 2016-12-31 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | $49.00K derived: sum of 2 quarters · filed 2019-03-27 | $49.00K derived: sum of 3 quarters · filed 2019-03-27 | $49.00K 10-K · filed 2019-03-27 | ||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | -$16.00K derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | -$16.00K derived: sum of 3 quarters · filed 2018-03-13 | -$16.00K derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-05 | -$16.00K derived: sum of 2 quarters · filed 2018-03-13 | -$16.00K derived: sum of 3 quarters · filed 2018-03-13 | -$17.00K derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2015-12-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$16.00K derived: sum of 2 quarters · filed 2018-03-13 | -$17.00K derived: sum of 3 quarters · filed 2018-03-13 | -$249.00K 10-K · filed 2018-03-13 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$1.00K derived: sum of 2 quarters · filed 2016-11-08 | -$233.00K 10-Q · filed 2016-11-08 | -$233.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$233.00K 10-Q · filed 2016-08-05 | -$233.00K derived: sum of 3 quarters · filed 2017-03-24 | -$233.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-03-31 | -$232.00K 10-Q · filed 2016-05-06 | -$232.00K derived: sum of 2 quarters · filed 2017-03-24 | -$232.00K derived: sum of 3 quarters · filed 2017-03-24 | -$232.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $0.00 derived: sum of 2 quarters · filed 2017-03-24 | $0.00 derived: sum of 3 quarters · filed 2017-03-24 | $0.00 10-K · filed 2017-03-24 | ||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | -$1.93M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | -$1.93M derived: sum of 3 quarters · filed 2016-03-15 | -$1.86M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | -$1.93M derived: sum of 2 quarters · filed 2016-03-15 | -$1.86M derived: sum of 3 quarters · filed 2016-03-15 | -$1.70M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | -$1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$1.86M derived: sum of 2 quarters · filed 2016-03-15 | -$1.70M derived: sum of 3 quarters · filed 2016-03-15 | -$2.13M 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | $74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $235.00K derived: sum of 2 quarters · filed 2014-10-31 | -$195.00K 10-Q · filed 2014-10-31 | $264.00K 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 | $190.00K derived: sum of 3 quarters · filed 2015-02-27 | -$14.38M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$430.00K 10-Q · filed 2014-05-02 | $29.00K derived: sum of 2 quarters · filed 2015-02-27 | -$14.54M derived: sum of 3 quarters · filed 2015-02-27 | -$14.81M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $459.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$14.11M derived: sum of 2 quarters · filed 2015-02-27 | -$14.38M derived: sum of 3 quarters · filed 2015-02-27 | -$10.89M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$14.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | -$14.84M derived: sum of 2 quarters · filed 2013-11-04 | -$11.35M 10-Q · filed 2013-11-04 | -$10.16M derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2012-06-30 | -$269.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $3.22M 10-Q · filed 2013-08-02 | $4.41M derived: sum of 3 quarters · filed 2014-03-27 | $9.26M derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2012-03-31 | $3.49M 10-Q · filed 2013-05-03 | -$3.49M 10-Q · filed 2012-05-04 | $4.68M derived: sum of 2 quarters · filed 2014-03-27 | $9.53M derived: sum of 3 quarters · filed 2014-03-27 | $9.42M derived: sum of 4 quarters · filed 2014-03-27 | |||
| 2011-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $6.04M derived: sum of 2 quarters · filed 2014-03-27 | $5.93M derived: sum of 3 quarters · filed 2014-03-27 | $6.33M 10-K · filed 2014-03-27 | -$6.33M 10-K · filed 2012-03-06 | |||
| 2011-09-30 | $4.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $4.74M derived: sum of 2 quarters · filed 2012-11-01 | $5.14M 10-Q · filed 2012-11-01 | -$5.14M 10-Q · filed 2011-11-03 | $10.19M derived: sum of 4 quarters · filed 2013-03-06 | |||
| 2011-06-30 | -$106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $292.00K 10-Q · filed 2012-08-03 | -$292.00K 10-Q · filed 2011-08-05 | $5.34M derived: sum of 3 quarters · filed 2013-03-06 | $7.44M derived: sum of 4 quarters · filed 2013-03-06 | |||
| 2011-03-31 | $398.00K 10-Q · filed 2012-05-04 | $5.44M derived: sum of 2 quarters · filed 2013-03-06 | $7.54M derived: sum of 3 quarters · filed 2013-03-06 | |||||
| 2010-12-31 | $5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $7.15M derived: sum of 2 quarters · filed 2013-03-06 | $5.12M 10-K · filed 2013-03-06 | -$5.12M 10-K · filed 2012-03-06 | ||||
| 2010-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $75.00K 10-Q · filed 2011-11-03 | ||||||
| 2010-06-30 | -$2.03M 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | $2.45M 10-K · filed 2012-03-06 |
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