Ormat Technologies (ORA) Long-Term Deferred Tax (2010 - 2025)

Ormat Technologies has reported Long-Term Deferred Tax for 15 years, with the latest figure at $138.9 million in Q4 2025.

• For the quarter ending Q4 2025, Long-Term Deferred Tax fell 9.77% year-over-year to $138.9 million; the trailing twelve-month figure through Dec 2025 stood at $138.9 million (down 9.77% YoY), and the FY2025 full-year result 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.
• Average Long-Term Deferred Tax over 5 years is $155.2 million, with a median of $155.0 million recorded in 2023.
• Year-over-year, Long-Term Deferred Tax jumped 37.94% in 2021 and retreated 19.77% in 2025.
• Tracing ORA's Long-Term Deferred Tax over 5 years: 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 climbed by 0.9% to $153.9 million in 2024, then retreated by 9.77% to $138.9 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $138.9 million (Q4 2025), $159.7 million (Q3 2025), and $176.9 million (Q2 2025), per Business Quant data.

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