Orion Group Holdings ORN Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 paid, net?
- Orion Group Holdings (ORN) reported income taxes paid, net of -$115K in Q1 2026.
- How has Orion Group Holdings's income taxes paid, net changed year-over-year?
- Orion Group Holdings's income taxes paid, net decreased by 197.5% year-over-year, from $118K to -$115K.
- What is the long-term trend for Orion Group Holdings's income taxes paid, net?
- Over 2 years (2022 to 2024), Orion Group Holdings's income taxes paid, net has grown at a 22.3% compound annual growth rate (CAGR), from $533K to $797K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.