Ormat Technologies (ORA) Deferred Taxes (2009 - 2025)
Ormat Technologies' quarterly Deferred Taxes came in at -$11.1 million in Q4 2025, down 131.02% year-on-year from $35.9 million in Q4 2024, and down 59.16% quarter-over-quarter from -$7.0 million in Q3 2025.
Ormat Technologies has reported Deferred Taxes for 17 years, with the latest figure at -$11.1 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 131.02% year-over-year to -$11.1 million; the trailing twelve-month figure through Dec 2025 stood at -$33.2 million (down 725.92% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is -$2.8 million, with a median of -$5.1 million recorded in 2021.
- Year-over-year, Deferred Taxes soared 3479.52% in 2022 and sank 2032.73% in 2024.
- Tracing ORA's Deferred Taxes over 5 years: stood at $5.9 million in 2021, then slumped by 461.42% to -$21.2 million in 2022, then soared by 196.05% to $20.4 million in 2023, then soared by 75.91% to $35.9 million in 2024, then sank by 131.02% to -$11.1 million in 2025.
- The last three Deferred Taxes figures came in at -$11.1 million (Q4 2025), -$7.0 million (Q3 2025), and -$5.6 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AXIA Energia | 193.97 Bn | 191.26 Bn | 1.44 Bn | - |
| 2 | Enlight Renewable Energy | 13.10 Bn | 12.57 Bn | 85.64 Mn | - |
| 3 | Ormat Technologies | 8.30 Bn | 8.16 Bn | 78.83 Mn | -11.14 Mn |
| 4 | Fluence Energy | 3.60 Bn | 3.28 Bn | 46.63 Mn | -175,000.00 |
| 5 | Clearway Energy | 1.42 Bn | 4.77 Bn | 220.00 Mn | - |
| 6 | XPLR Infrastructure | 1.16 Bn | 8.69 Bn | 141.00 Mn | -43.00 Mn |
| 7 | Energy Vault Holdings | 916.05 Mn | 870.62 Mn | 4.79 Mn | - |
| 8 | Ellomay Capital | 782.29 Mn | 671.00 Mn | 1.49 Mn | 15.46 Mn |
| 9 | ReNew Energy Global | 342.92 Mn | 58.95 Mn | 269.00 Mn | - |
| 10 | Nextnrg | 90.54 Mn | 87.86 Mn | 1.71 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 |
| Dec 31, 2020 | -20.42 Mn |
| Sep 30, 2020 | 5.79 Mn |
| Jun 30, 2020 | 4.61 Mn |
| Mar 31, 2020 | 15.12 Mn |
| Dec 31, 2019 | 20.72 Mn |
| Sep 30, 2019 | 5.64 Mn |
| Jun 30, 2019 | -8.94 Mn |
| Mar 31, 2019 | 10.47 Mn |
| Dec 31, 2018 | 25.97 Mn |
| Sep 30, 2018 | -1.55 Mn |
| Jun 30, 2018 | 24.41 Mn |
| Mar 31, 2018 | -29.47 Mn |
| Dec 31, 2017 | -79.27 Mn |
| Sep 30, 2017 | 3.35 Mn |
| Jun 30, 2017 | 28.16 Mn |
| Mar 31, 2017 | 6.61 Mn |
| Dec 31, 2016 | 2.48 Mn |
| Sep 30, 2016 | 7.49 Mn |
| Jun 30, 2016 | 6.61 Mn |
| Mar 31, 2016 | 6.64 Mn |
| Dec 31, 2015 | -5.35 Mn |
| Sep 30, 2015 | -41.64 Mn |
| Jun 30, 2015 | 2.97 Mn |
| Mar 31, 2015 | 4.05 Mn |
| Dec 31, 2014 | 64,000.00 |
| Sep 30, 2014 | 4.18 Mn |
| Jun 30, 2014 | 2.99 Mn |
| Mar 31, 2014 | 5.90 Mn |
| Dec 31, 2013 | -4.99 Mn |
| Sep 30, 2013 | 4.60 Mn |
| Jun 30, 2013 | 5.91 Mn |
| Mar 31, 2013 | 3.72 Mn |
| Dec 31, 2012 | -10.63 Mn |
| Sep 30, 2012 | 638,000.00 |
| Jun 30, 2012 | 796,000.00 |
| Mar 31, 2012 | 4.46 Mn |
| Dec 31, 2011 | -36.26 Mn |
| Sep 30, 2011 | -813,000.00 |
| Jun 30, 2011 | -1.14 Mn |
| Mar 31, 2011 | 145,000.00 |
| Dec 31, 2010 | -15.86 Mn |
| Sep 30, 2010 | 11.08 Mn |
| Jun 30, 2010 | -4.51 Mn |
| Mar 31, 2010 | -856,000.00 |
| Dec 31, 2009 | -5.26 Mn |
| Sep 30, 2009 | 2.59 Mn |