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Orion Group Holdings ORN Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) 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:ProvisionForDoubtfulAccounts.
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 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Deferred income taxes | (6,117) | 2 |
| Share-based compensation | 3,393 | 2,642 |
| Gain on disposal of assets, net | (189) | (772) |
| Allowance for credit losses | (77) | 544 |
| Change in operating assets and liabilities: | ||
| Accounts receivable | 55,302 | (71,339) |
| Income tax receivable | (362) | (392) |
| Inventory | (440) | 819 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Orion Group Holdings's accounts receivable, credit loss expense (reversal)?
- Orion Group Holdings (ORN) reported accounts receivable, credit loss expense (reversal) of -$59K in Q2 2026.
- How has Orion Group Holdings's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Orion Group Holdings's accounts receivable, credit loss expense (reversal) decreased by 118.9% year-over-year, from $312K to -$59K.
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