ORION GROUP HOLDINGS, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
ORION GROUP HOLDINGS, INC. (ORN) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of $18.00 thousand 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-04-29
- ORION GROUP HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-03-31 was $18.00K.
- ORION GROUP HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2021-12-31 was $0.00, a 100.00% decline year-over-year.
- ORION GROUP HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2021-09-30 was $368.00K, a 736.36% increase year-over-year.
- ORION GROUP HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2021-06-30 was $315.00K, a 3400.00% increase year-over-year.
- ORION GROUP HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2021 was $368.00K.
- ORION GROUP HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2020 was -$128.00K.
- ORION GROUP HOLDINGS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2019 was -$228.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | $18.00K 10-Q · filed 2026-04-29 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $368.00K derived: sum of 2 quarters · filed 2024-03-01 | $683.00K derived: sum of 3 quarters · filed 2024-03-01 | $368.00K 10-K · filed 2024-03-01 |
| 2021-09-30 | $368.00K 10-Q · filed 2022-10-28 | $683.00K derived: sum of 2 quarters · filed 2022-10-28 | $368.00K 10-Q · filed 2021-10-29 | $781.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | $315.00K 10-Q · filed 2022-07-29 | $368.00K 10-Q · filed 2022-07-29 | $413.00K derived: sum of 3 quarters · filed 2023-03-16 | $457.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | $53.00K 10-Q · filed 2022-04-29 | $98.00K derived: sum of 2 quarters · filed 2023-03-16 | $142.00K derived: sum of 3 quarters · filed 2023-03-16 | $151.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2020-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $89.00K derived: sum of 2 quarters · filed 2023-03-16 | $98.00K derived: sum of 3 quarters · filed 2023-03-16 | -$128.00K 10-K · filed 2023-03-16 |
| 2020-09-30 | $44.00K 10-Q · filed 2021-10-29 | $53.00K derived: sum of 2 quarters · filed 2021-10-29 | -$173.00K 10-Q · filed 2021-10-29 | -$121.00K derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-06-30 | $9.00K 10-Q · filed 2021-07-30 | -$217.00K 10-Q · filed 2021-07-30 | -$165.00K derived: sum of 3 quarters · filed 2022-03-07 | -$220.00K derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-03-31 | -$226.00K 10-Q · filed 2021-04-30 | -$174.00K derived: sum of 2 quarters · filed 2022-03-07 | -$229.00K derived: sum of 3 quarters · filed 2022-03-07 | -$374.00K derived: sum of 4 quarters · filed 2022-03-07 |
| 2019-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | -$3.00K derived: sum of 2 quarters · filed 2022-03-07 | -$148.00K derived: sum of 3 quarters · filed 2022-03-07 | -$228.00K 10-K · filed 2022-03-07 |
| 2019-09-30 | -$55.00K 10-Q · filed 2020-10-30 | -$200.00K derived: sum of 2 quarters · filed 2020-10-30 | -$280.00K 10-Q · filed 2020-10-30 | |
| 2019-06-30 | -$145.00K 10-Q · filed 2020-07-31 | -$225.00K 10-Q · filed 2020-07-31 | ||
| 2019-03-31 | -$80.00K 10-Q · filed 2020-05-01 |
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