What is Orion Group Holdings's change in income taxes?

Orion Group Holdings (ORN) reported change in income taxes of $79K in Q1 2026.

How has Orion Group Holdings's change in income taxes changed year-over-year?

Orion Group Holdings's change in income taxes increased by 664.3% year-over-year, from -$14K to $79K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Orion Group Holdings ORN Change in Income Taxes

Change in Income Taxes at other companies

Kirby CorporationKEX

-$12.66M-313%

Other financials

Income statement

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Revenue$216.3M+14.7%

Gross profit$25.9M+12.4%

Operating income-$795.0K-195%

Net income$4.7M+431%

EPS (diluted)$0.12+400%

Balance sheet

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Cash & equivalents$6.3M-51.7%

Total debt$116.7M+66.1%

Total assets$478.7M+15.5%

Cash flow

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Operating cash flow$4.9M+243%

CapEx$8.6M-5.1%

Free cash flow-$3.7M+70.7%

Valuation

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Market cap$648.48M+89.1%

Enterprise value$758.88M+89.6%

P/E73.5×—

P/S0.7×+0.3×

Profitability

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Gross margin12.3%+0.4pp

Operating margin1.5%-0.4pp

Net margin1%—

FCF margin-2.8%-0.5pp

Returns & leverage

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Return on equity-50.6%—

Debt / equity0.6×—

Current ratio1.4×0.0×

Where this comes from

Reported directly by Orion Group Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Orion Group Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Orion Group Holdings's change in income taxes?: Orion Group Holdings (ORN) reported change in income taxes of $79K in Q1 2026.
How has Orion Group Holdings's change in income taxes changed year-over-year?: Orion Group Holdings's change in income taxes increased by 664.3% year-over-year, from -$14K to $79K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.