Orion Group Holdings ORN Income Taxes Payable
Income Taxes Payable 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 income taxes payable?
- Orion Group Holdings (ORN) reported income taxes payable of $275K in Q1 2026.
- How has Orion Group Holdings's income taxes payable changed year-over-year?
- Orion Group Holdings's income taxes payable decreased by 44.2% year-over-year, from $493K to $275K.
- What is the long-term trend for Orion Group Holdings's income taxes payable?
- Over 5 years (2020 to 2025), Orion Group Holdings's income taxes payable has grown at a -21.0% compound annual growth rate (CAGR), from $639K to $197K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.