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Ormat Technologies (ORA) Non-Current Deferred Tax Liability (2016 - 2025)

Ormat Technologies has reported Non-Current Deferred Tax Liability over the past 17 years, most recently at $68.7 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $68.7 million for Q4 2025, changed 0.07% from a year ago — trailing twelve months through Dec 2025 was $68.7 million (changed 0.07% YoY), and the annual figure for FY2025 was $68.7 million, changed 0.07%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $68.7 million at Ormat Technologies, down from $74.4 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for ORA hit a ceiling of $88.2 million in Q2 2021 and a floor of $60.8 million in Q3 2023.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $77.6 million (2022), compared with a mean of $77.0 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: fell 21.88% in 2023 and later rose 27.51% in 2024.
  • Ormat Technologies' Non-Current Deferred Tax Liability stood at $84.7 million in 2021, then fell by 1.41% to $83.5 million in 2022, then fell by 20.03% to $66.7 million in 2023, then grew by 2.8% to $68.6 million in 2024, then increased by 0.07% to $68.7 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $68.7 million (Q4 2025), $74.4 million (Q3 2025), and $72.5 million (Q2 2025) per Business Quant data.