ORION GROUP HOLDINGS, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
ORION GROUP HOLDINGS, INC. (ORN) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $404.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-04
- ORION GROUP HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2013-12-31 was $402.00K, a 65.93% decline year-over-year.
- ORION GROUP HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2013-09-30 was -$375.00K.
- ORION GROUP HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2013-06-30 was $61.00K.
- ORION GROUP HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2012-12-31 was $1.18M.
- ORION GROUP HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $404.00K, a 17.10% increase from fiscal 2024.
- ORION GROUP HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $345.00K, a 2.68% increase from fiscal 2023.
- ORION GROUP HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $336.00K, a 20.00% decline from fiscal 2022.
- ORION GROUP HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $420.00K, a 88.34% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $404.00K 10-K · filed 2026-03-04 | |||
| 2024-12-31 | $345.00K 10-K · filed 2026-03-04 | |||
| 2023-12-31 | $336.00K 10-K · filed 2026-03-04 | |||
| 2022-12-31 | $420.00K 10-K · filed 2025-03-06 | |||
| 2021-12-31 | $223.00K 10-K · filed 2024-03-01 | |||
| 2020-12-31 | $602.00K 10-K · filed 2023-03-16 | |||
| 2019-12-31 | $820.00K 10-K · filed 2022-03-07 | |||
| 2018-12-31 | -$288.00K 10-K · filed 2021-03-02 | |||
| 2017-12-31 | $370.00K 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $2.03M 10-K · filed 2019-03-27 | |||
| 2015-12-31 | $823.00K 10-K · filed 2018-03-13 | |||
| 2014-12-31 | -$103.00K 10-K · filed 2017-03-24 | |||
| 2013-12-31 | $402.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $27.00K derived: sum of 2 quarters · filed 2016-03-15 | $88.00K derived: sum of 3 quarters · filed 2016-03-15 | -$20.00K 10-K · filed 2016-03-15 |
| 2013-09-30 | -$375.00K 10-Q · filed 2013-11-04 | -$314.00K derived: sum of 2 quarters · filed 2013-11-04 | -$422.00K 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $61.00K 10-Q · filed 2013-08-02 | -$47.00K 10-Q · filed 2013-08-02 | ||
| 2012-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.17M derived: sum of 2 quarters · filed 2015-02-27 | $1.03M derived: sum of 3 quarters · filed 2015-02-27 | $748.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | -$11.00K 10-Q · filed 2013-11-04 | -$150.00K derived: sum of 2 quarters · filed 2013-11-04 | -$432.00K 10-Q · filed 2013-11-04 | |
| 2012-06-30 | -$139.00K 10-Q · filed 2013-08-02 | -$421.00K 10-Q · filed 2013-08-02 | ||
| 2011-12-31 | -$588.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$657.00K derived: sum of 2 quarters · filed 2014-03-27 | -$708.00K derived: sum of 3 quarters · filed 2014-03-27 | -$697.00K 10-K · filed 2014-03-27 |
| 2011-09-30 | -$69.00K 10-Q · filed 2012-11-01 | -$120.00K derived: sum of 2 quarters · filed 2012-11-01 | -$109.00K 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$51.00K 10-Q · filed 2012-08-03 | -$39.00K 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $282.00K 10-K · filed 2013-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Shimmick Corp (SHIM) | United States | $0.137B | |
| Southland Holdings, Inc. (SLND) | United States | $0.035B | |
| KBR, INC. (KBR) | United States | $4.388B | 10.67 |
| GRANITE CONSTRUCTION INC (GVA) | United States | $4.853B | -41.98 |
| FLUOR CORP (FLR) | United States | $6.772B | -3.59 |
| STERLING INFRASTRUCTURE, INC. (STRL) | United States | $15.710B | 55.96 |
| JACOBS SOLUTIONS INC. (J) | United States | $15.840B | 43.53 |