Ormat Technologies (ORA) Long-Term Deferred Tax (2010 - 2026)
Ormat Technologies (ORA) posted quarterly Long-Term Deferred Tax of $138.9 million for Q4 2025, down 9.77% year-over-year from $153.9 million in Q4 2024, and down 13.0% quarter-over-quarter from $159.7 million in Q3 2025.
Ormat Technologies (ORA) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Ormat Technologies' Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $138.9 million for Q4 2025.
- In Q4 2025, Long-Term Deferred Tax fell 9.77% year-over-year to $138.9 million; the TTM figure through Dec 2025 stood at $138.9 million (down 9.77% YoY), while the FY2025 annual figure was $138.9 million, down 9.77% from the prior year.
- Long-Term Deferred Tax for Q4 2025 stood at $138.9 million, down from $159.7 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $199.0 million in Q3 2024, with the low at $119.2 million in Q1 2021.
- The 5-year median for Long-Term Deferred Tax is $155.0 million (2023), against an average of $155.2 million.
- The sharpest annual moves came in 2021 and 2025: Long-Term Deferred Tax jumped 37.94% in 2021, then dropped 19.77% in 2025.
- Ormat Technologies' Long-Term Deferred Tax stood at $143.4 million in 2021, then advanced by 12.49% to $161.4 million in 2022, then dropped by 5.45% to $152.6 million in 2023, then gained by 0.9% to $153.9 million in 2024, then declined by 9.77% to $138.9 million in 2025.
- Business Quant data shows ORA's Long-Term Deferred Tax at $138.9 million in Q4 2025, $159.7 million in Q3 2025, and $176.9 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 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 |
| 7 | XPLR Infrastructure | 1.08 Bn | 584.55 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 |
|---|---|
| Jun 30, 2026 | 137.89 Mn |
| Dec 31, 2025 | 138.90 Mn |
| Sep 30, 2025 | 159.67 Mn |
| Jun 30, 2025 | 176.90 Mn |
| Mar 31, 2025 | 165.98 Mn |
| Dec 31, 2024 | 153.94 Mn |
| Sep 30, 2024 | 199.01 Mn |
| Jun 30, 2024 | 186.19 Mn |
| Mar 31, 2024 | 173.63 Mn |
| Dec 31, 2023 | 152.57 Mn |
| Sep 30, 2023 | 166.21 Mn |
| Jun 30, 2023 | 166.48 Mn |
| Mar 31, 2023 | 155.97 Mn |
| Dec 31, 2022 | 161.37 Mn |
| Sep 30, 2022 | 134.59 Mn |
| Jun 30, 2022 | 137.96 Mn |
| Mar 31, 2022 | 138.71 Mn |
| Dec 31, 2021 | 143.45 Mn |
| Sep 30, 2021 | 149.18 Mn |
| Jun 30, 2021 | 124.28 Mn |