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Orion Group Holdings ORN Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Orion Group Holdings’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 2:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001402829-26-000046
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (2,505) | (2,920) | (4,036) | (5,254) |
| Other income | 149 | 117 | 310 | 344 |
| Other expense, net | (2,356) | (2,803) | (3,726) | (4,910) |
| (Loss) income before income taxes | (3,671) | 629 | (5,836) | (645) |
| Income tax expense (benefit) | 474 | (212) | (6,378) | (72) |
| Net (loss) income | $(4,145) | $841 | $542 | $(573) |
| Basic (loss) income per share | $(0.10) | $0.02 | $0.01 | $(0.01) |
| Diluted (loss) income per share | $(0.10) | $0.02 | $0.01 | $(0.01) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Orion Group Holdings's pre-tax income?
- Orion Group Holdings (ORN) reported pre-tax income of -$3.67M in Q2 2026.
- How has Orion Group Holdings's pre-tax income changed year-over-year?
- Orion Group Holdings's pre-tax income decreased by 683.6% year-over-year, from $629K to -$3.67M.
- What is the long-term trend for Orion Group Holdings's pre-tax income?
- Over 3 years (2021 to 2025), Orion Group Holdings's pre-tax income has grown at a -40.4% compound annual growth rate (CAGR), from -$14.06M to $2.97M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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