Ormat Technologies (ORA) Non-Current Deferred Tax Liability (2009 - 2025)

Ormat Technologies has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $68.7 million in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability changed 0.07% year-over-year to $68.7 million; the trailing twelve-month figure through Dec 2025 stood at $68.7 million (changed 0.07% YoY), and the FY2025 full-year result was $68.7 million, changed 0.07% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $68.7 million, down from $74.4 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $88.2 million in Q2 2021, with the low at $60.8 million in Q3 2023.
• Average Non-Current Deferred Tax Liability over 5 years is $77.0 million, with a median of $77.6 million recorded in 2022.
• Year-over-year, Non-Current Deferred Tax Liability slipped 21.88% in 2023 and rose 27.51% in 2024.
• Tracing ORA's Non-Current Deferred Tax Liability over 5 years: stood at $84.7 million in 2021, then slipped by 1.41% to $83.5 million in 2022, then fell by 20.03% to $66.7 million in 2023, then gained by 2.8% to $68.6 million in 2024, then increased by 0.07% to $68.7 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $68.7 million (Q4 2025), $74.4 million (Q3 2025), and $72.5 million (Q2 2025), per Business Quant data.

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