KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ormat Technologies (ORA) Deferred Taxes (2016 - 2025)

Ormat Technologies (ORA) has 17 years of Deferred Taxes data on record, last reported at -$11.1 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 131.02% year-over-year to -$11.1 million; the TTM value through Dec 2025 reached -$33.2 million, down 725.92%, while the annual FY2025 figure was -$33.2 million, 725.92% down from the prior year.
  • Deferred Taxes reached -$11.1 million in Q4 2025 per ORA's latest filing, down from -$7.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $35.9 million in Q4 2024 and bottomed 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.
  • Peak YoY movement for Deferred Taxes: skyrocketed 3479.52% in 2022, then tumbled 2032.73% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $5.9 million in 2021, then plummeted by 461.42% to -$21.2 million in 2022, then surged by 196.05% to $20.4 million in 2023, then surged by 75.91% to $35.9 million in 2024, then plummeted by 131.02% to -$11.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$11.1 million in Q4 2025, -$7.0 million in Q3 2025, and -$5.6 million in Q2 2025.