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Ormat Technologies (ORA) Long-Term Deferred Tax (2017 - 2025)

Ormat Technologies (ORA) has 15 years of Long-Term Deferred Tax data on record, last reported at $159.7 million in Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax fell 19.77% year-over-year to $159.7 million; the TTM value through Sep 2025 reached $159.7 million, down 19.77%, while the annual FY2024 figure was $153.9 million, 0.9% up from the prior year.
  • Long-Term Deferred Tax reached $159.7 million in Q3 2025 per ORA's latest filing, down from $176.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $199.0 million in Q3 2024 and bottomed at $119.2 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $156.1 million, with a median of $156.0 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: surged 37.94% in 2021, then decreased 19.77% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $143.4 million in 2021, then rose by 12.49% to $161.4 million in 2022, then decreased by 5.45% to $152.6 million in 2023, then increased by 0.9% to $153.9 million in 2024, then rose by 3.72% to $159.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $159.7 million in Q3 2025, $176.9 million in Q2 2025, and $166.0 million in Q1 2025.