ORION GROUP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ORION GROUP HOLDINGS, INC. (ORN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$208.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-04
- ORION GROUP HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$208.00K.
- ORION GROUP HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $219.00K, a 192.00% increase from fiscal 2021.
- ORION GROUP HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $75.00K, a 13.79% decline from fiscal 2020.
- ORION GROUP HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $87.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | -$208.00K 10-K · filed 2026-03-04 |
| 2022-12-31 | $219.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | $75.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | $87.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | -$77.00K 10-K · filed 2022-03-07 |
| 2018-12-31 | -$416.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | $188.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $109.00K 10-K · filed 2019-03-27 |
| 2015-12-31 | $0.00 10-K · filed 2016-03-15 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-15 |
| 2013-12-31 | $43.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $126.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $304.00K 10-K · filed 2014-03-27 |
| 2010-12-31 | $121.00K 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 |