Orion Group Holdings Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Orion Group Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Orion Group Holdings Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $82K.
  • Orion Group Holdings Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $202K, a 60.2% decline year-over-year.
  • Orion Group Holdings Inc annual Income Tax Expense (Benefit) for 2023 was $330K, a 23.1% decline from 2022.
  • Orion Group Holdings Inc annual Income Tax Expense (Benefit) for 2022 was $429K, a 14.5% decline from 2021.
  • Orion Group Holdings Inc annual Income Tax Expense (Benefit) for 2021 was $502K, a 74.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $202K $82K +$205K Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$3K $617K +$659K Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 -$662K -$352K -$992K -155% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $330K -$145K -$178K -539% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $508K -$123K +$124K +50.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $384K -$42K +$639K +93.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 -$255K $640K -$684K -51.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $429K $33K -$128K -79.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $557K -$247K -$1.25M -125% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $1.81M -$681K +$129K +15.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $1.68M $1.32M +$1.17M +783% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $502K $161K -$155K -49.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 $657K $1M +$698K +230% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$41K -$810K -$1.79M -183% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $1.75M $150K -$227K -60.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $1.98M $316K -$632K -66.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $2.61M $303K -$164K -35.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $2.77M $980K +$1.12M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $1.65M $377K -$216K -36.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $1.87M $948K +$13.3M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-07
Q3 2019 -$11.4M $467K +$3.54M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$14.9M -$140K -$1.8M -108% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$13.1M $593K -$896K -60.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$12.2M -$12.3M -$12.1M -5206% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 -$154K -$3.07M -$1.41M -84.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $1.25M $1.66M +$3.28M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$2.03M $1.49M +$2.51M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$4.54M -$232K +$159K +40.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$4.7M -$1.67M -$4.89M -152% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $190K -$1.62M -$1.12M -224% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $1.31M -$1.02M -$269K -35.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $1.58M -$391K -$817K -192% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-27
Q3 2016 $2.4M $3.22M +$4.89M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$2.5M -$502K +$613K +55% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$3.11M -$750K -$589K -366% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$2.52M $426K -$1.74M -80.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-13
Q3 2015 -$776K -$1.67M -$3.55M -189% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $2.77M -$1.12M -$379K -51.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $3.15M -$161K -$27K -20.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $3.18M $2.17M +$944K +77.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-24
Q3 2014 $2.23M $1.88M +$3.38M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$1.15M -$736K -$714K -3245% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$431K -$134K +$506K +79.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$937K $1.23M -$1.08M -46.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $139K -$1.5M -$615K -69.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $754K -$22K +$2.48M +99.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 -$1.72M -$640K +$2.92M +82% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 -$4.64M $2.3M +$4.54M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$9.18M -$885K +$2.01M +69.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 -$11.2M -$2.5M -$373K -17.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$10.8M -$3.56M -$4.47M -492% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$6.35M -$2.24M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-27
Q3 2011 -$2.89M -$7.2M -167% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 -$2.12M -$6.12M -153% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $909K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $4.31M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.