Orion Group Holdings ORN Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 receivable?
- Orion Group Holdings (ORN) reported income taxes receivable of $241K in Q1 2026.
- How has Orion Group Holdings's income taxes receivable changed year-over-year?
- Orion Group Holdings's income taxes receivable decreased by 44.7% year-over-year, from $436K to $241K.
- What is the long-term trend for Orion Group Holdings's income taxes receivable?
- Over 5 years (2020 to 2025), Orion Group Holdings's income taxes receivable has grown at a -9.4% compound annual growth rate (CAGR), from $419K to $256K.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.