Orion Group Holdings Inc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Orion Group Holdings Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Orion Group Holdings Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$9K, a 117% decline year-over-year.
  • Orion Group Holdings Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$103K, a 892% decline from 2022.
  • Orion Group Holdings Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $13K.
  • Orion Group Holdings Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$9K, a 153% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$9K -$63K -117% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $54K +$35K +184% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $19K -$31K -62% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $50K +$37K +285% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 $13K -$21K -61.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $34K -$1.08M -97% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $1.12M +$1.67M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$550K +$157K +22.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$707K -$851K -591% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $144K +$178K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $394K -$34K +$633K +94.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$239K $2.4M -$105K -4.19% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$134K -$1.89M -$605K -47% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-04
Q2 2013 $471K -$81K +$2.69M +97.1% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-02
Q1 2013 -$2.22M -$667K -$569K -581% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 -$1.65M $2.51M +$1.76M +236% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$3.41M -$1.29M -$3.14M -169% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 -$267K -$2.77M -$4.76M -239% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $4.49M -$98K -$704K -116% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $5.19M $745K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-27
Q3 2011 $1.85M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $1.99M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $606K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.