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

Ormat Technologies has reported Long-Term Deferred Tax over the past 15 years, most recently at $138.9 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $138.9 million for Q4 2025, down 9.77% from a year ago — trailing twelve months through Dec 2025 was $138.9 million (down 9.77% YoY), and the annual figure for FY2025 was $138.9 million, down 9.77%.
  • Long-Term Deferred Tax for Q4 2025 was $138.9 million at Ormat Technologies, down from $159.7 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for ORA hit a ceiling of $199.0 million in Q3 2024 and a floor of $119.2 million in Q1 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $155.0 million (2023), compared with a mean of $155.2 million.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 37.94% in 2021 and later dropped 19.77% in 2025.
  • Ormat Technologies' Long-Term Deferred Tax stood at $143.4 million in 2021, then grew by 12.49% to $161.4 million in 2022, then fell by 5.45% to $152.6 million in 2023, then rose by 0.9% to $153.9 million in 2024, then dropped by 9.77% to $138.9 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $138.9 million (Q4 2025), $159.7 million (Q3 2025), and $176.9 million (Q2 2025) per Business Quant data.