Ormat Technologies (ORA) Deferred Taxes (2009 - 2025)
Ormat Technologies (ORA) posted quarterly Deferred Taxes of -$11.1 million for Q4 2025, down 131.02% year-over-year from $35.9 million in Q4 2024, and down 59.16% quarter-over-quarter from -$7.0 million in Q3 2025.
Ormat Technologies (ORA) Deferred Taxes (2009 - 2025) Analysis & Trends
Ormat Technologies' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$11.1 million for Q4 2025.
- In Q4 2025, Deferred Taxes fell 131.02% year-over-year to -$11.1 million; the TTM figure through Dec 2025 stood at -$33.2 million (down 725.92% YoY), while the FY2025 annual figure was -$33.2 million, down 725.92% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$11.1 million, down from -$7.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $35.9 million in Q4 2024, with the low at -$21.2 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$5.1 million (2021), against an average of -$2.8 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 3479.52% in 2022, then plunged 2032.73% in 2024.
- Ormat Technologies' Deferred Taxes stood at $5.9 million in 2021, then slumped by 461.42% to -$21.2 million in 2022, then jumped by 196.05% to $20.4 million in 2023, then jumped by 75.91% to $35.9 million in 2024, then sank by 131.02% to -$11.1 million in 2025.
- Business Quant data shows ORA's Deferred Taxes at -$11.1 million in Q4 2025, -$7.0 million in Q3 2025, and -$5.6 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enlight Renewable Energy | 11.86 Bn | 10.69 Bn | 117.49 Mn | - |
| 2 | Ormat Technologies | 6.97 Bn | 6.31 Bn | 68.70 Mn | - |
| 3 | Brookfield Renewable Partners | 4.63 Bn | 2.13 Bn | 623.00 Mn | 41.00 Mn |
| 4 | Clearway Energy | 3.79 Bn | 3.45 Bn | 332.00 Mn | - |
| 5 | ReNew Energy Global | 2.48 Bn | 2.06 Bn | 269.00 Mn | - |
| 6 | Fluence Energy | 1.83 Bn | 1.27 Bn | 33.24 Mn | 28,000.00 |
| 7 | XPLR Infrastructure | 1.08 Bn | 584.55 Mn | - | 31.00 Mn |
| 8 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn | - |
| 9 | Energy Vault Holdings | 671.14 Mn | 602.39 Mn | 4.79 Mn | - |
| 10 | Eco Wave Power Global AB (publ) | 342.25 Mn | 342.25 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -11.14 Mn |
| Sep 30, 2025 | -7.00 Mn |
| Jun 30, 2025 | -5.64 Mn |
| Mar 31, 2025 | -9.40 Mn |
| Dec 31, 2024 | 35.90 Mn |
| Sep 30, 2024 | -12.34 Mn |
| Jun 30, 2024 | -8.58 Mn |
| Mar 31, 2024 | -9.68 Mn |
| Dec 31, 2023 | 20.41 Mn |
| Sep 30, 2023 | -12.49 Mn |
| Jun 30, 2023 | -14.43 Mn |
| Mar 31, 2023 | 501,000.00 |
| Dec 31, 2022 | -21.25 Mn |
| Sep 30, 2022 | 685,000.00 |
| Jun 30, 2022 | -1.22 Mn |
| Mar 31, 2022 | 2.81 Mn |
| Dec 31, 2021 | 5.88 Mn |
| Sep 30, 2021 | -4.47 Mn |
| Jun 30, 2021 | -4.45 Mn |
| Mar 31, 2021 | -83,000.00 |