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Orion Group Holdings ORN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Orion Group Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Orion Group Holdings’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 2:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001402829-26-000036
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Amortization of right-of use ("ROU") operating leases | 1,402 | 2,477 |
| Amortization of ROU finance leases | 2,003 | 2,228 |
| Amortization of deferred debt issuance costs | 84 | 395 |
| Deferred income taxes | (6,829) | (11) |
| Share-based compensation | 1,387 | 1,123 |
| Gain on disposal of assets, net | (35) | (363) |
| Allowance for credit losses | (18) | 232 |
| Change in operating assets and liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Orion Group Holdings's deferred tax assets?
- Orion Group Holdings (ORN) reported deferred tax assets of -$6.83M in Q1 2026.
- How has Orion Group Holdings's deferred tax assets changed year-over-year?
- Orion Group Holdings's deferred tax assets decreased by 40270.6% year-over-year, from $17K to -$6.83M.
- What is the long-term trend for Orion Group Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Orion Group Holdings's deferred tax assets has grown at a -17.3% compound annual growth rate (CAGR), from $207K to $80K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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