Orion Group Holdings ORN Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Orion Group Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 accrued income taxes, current?
- Orion Group Holdings (ORN) reported accrued income taxes, current of $275K in Q1 2026.
- How has Orion Group Holdings's accrued income taxes, current changed year-over-year?
- Orion Group Holdings's accrued income taxes, current decreased by 44.2% year-over-year, from $493K to $275K.
- What is the long-term trend for Orion Group Holdings's accrued income taxes, current?
- Over 5 years (2020 to 2025), Orion Group Holdings's accrued income taxes, current has grown at a -21.0% compound annual growth rate (CAGR), from $639K to $197K.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.