ORION GROUP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ORION GROUP HOLDINGS, INC. (ORN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$156.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-04
- ORION GROUP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$156.00K.
- ORION GROUP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$275.00K.
- ORION GROUP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$40.00K, a 118.43% decline from fiscal 2022.
- ORION GROUP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $217.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$156.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | -$275.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | -$40.00K 10-K · filed 2026-03-04 |
| 2022-12-31 | $217.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | -$262.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | $328.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $311.00K 10-K · filed 2022-03-07 |
| 2018-12-31 | -$24.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | $447.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $224.00K 10-K · filed 2019-03-27 |
| 2015-12-31 | $298.00K 10-K · filed 2018-03-13 |
| 2014-12-31 | $157.00K 10-K · filed 2017-03-24 |
| 2013-12-31 | $237.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $1.19M 10-K · filed 2015-02-27 |
| 2011-12-31 | $935.00K 10-K · filed 2014-03-27 |
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 |