ORION GROUP HOLDINGS, INC. Unrecognized Tax Benefits
ORION GROUP HOLDINGS, INC. (ORN) had Unrecognized Tax Benefits of $1.61 million as of 2023-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-04
- 2023-12-31: Unrecognized Tax Benefits $1.61M.
- 2022-12-31: Unrecognized Tax Benefits $1.61M.
- 2021-12-31: Unrecognized Tax Benefits $1.61M.
- 2020-12-31: Unrecognized Tax Benefits $1.61M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2023-12-31 | $1.61M 10-K · filed 2026-03-04 | |
| 2022-12-31 | $1.61M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $1.61M 10-K · filed 2024-03-01 | |
| 2020-12-31 | $1.61M 10-K · filed 2023-03-16 | |
| 2019-12-31 | $1.61M 10-K · filed 2022-03-07 | |
| 2018-12-31 | $1.61M 10-K · filed 2021-03-02 | |
| 2017-12-31 | $1.61M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-27 | $2.00M 10-K · filed 2017-03-24 |
| 2015-12-31 | $2.10M 10-K · filed 2016-03-15 | |
| 2014-12-31 | $1.80M 10-K · filed 2015-02-27 |
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