Ormat Technologies (ORA) Non-Current Deferred Tax Liability (2009 - 2026)
Ormat Technologies (ORA) posted Non-Current Deferred Tax Liability of $73.3 million for Q2 2026, up 1.21% on a QoQ basis from $72.5 million in Q1 2026, and up 1.1% year-over-year from $72.5 million in Q2 2025.
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Ormat Technologies (ORA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Ormat Technologies has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $73.3 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 1.1% year-over-year to $73.3 million in Q2 2026; TTM through Jun 2026 was $73.3 million, a 1.1% increase from a year earlier, with the FY2025 full-year figure at $68.7 million, changed 0.07% from the prior year.
- Non-Current Deferred Tax Liability was $73.3 million for Q2 2026 at Ormat Technologies, up from $72.5 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $83.5 million in Q4 2022, with the low at $60.8 million in Q3 2023.
- Average Non-Current Deferred Tax Liability over 5 years is $74.4 million, with a median of $74.5 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability decreased 21.88% in 2023, then increased 27.51% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $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, then advanced by 6.82% to $73.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $73.3 million (Q2 2026), $72.5 million (Q1 2026), and $68.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vistra | 47.18 Bn | 45.32 Bn | 3.16 Bn |
| 2 | AXIA Energia | 30.92 Bn | 28.60 Bn | 2.59 Bn |
| 3 | Nrg Energy | 21.60 Bn | 21.44 Bn | 2.01 Bn |
| 4 | Talen Energy | 14.11 Bn | 13.77 Bn | - |
| 5 | Enlight Renewable Energy | 9.72 Bn | 8.77 Bn | 117.49 Mn |
| 6 | Brookfield Renewable Partners | 7.71 Bn | 26.04 Bn | 927.00 Mn |
| 7 | Oklo | 7.49 Bn | 7.49 Bn | - |
| 8 | Clearway Energy | 6.63 Bn | 9.92 Bn | 332.00 Mn |
| 9 | Ormat Technologies | 5.98 Bn | 5.46 Bn | 68.70 Mn |
| 10 | ReNew Energy Global | 4.99 Bn | 4.84 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 73.34 Mn |
| Mar 31, 2026 | 72.47 Mn |
| Dec 31, 2025 | 68.66 Mn |
| Sep 30, 2025 | 74.40 Mn |
| Jun 30, 2025 | 72.54 Mn |
| Mar 31, 2025 | 71.48 Mn |
| Dec 31, 2024 | 68.62 Mn |
| Sep 30, 2024 | 77.49 Mn |
| Jun 30, 2024 | 78.85 Mn |
| Mar 31, 2024 | 74.97 Mn |
| Dec 31, 2023 | 66.75 Mn |
| Sep 30, 2023 | 60.77 Mn |
| Jun 30, 2023 | 74.66 Mn |
| Mar 31, 2023 | 78.61 Mn |
| Dec 31, 2022 | 83.47 Mn |
| Sep 30, 2022 | 77.79 Mn |
| Jun 30, 2022 | 80.97 Mn |
| Mar 31, 2022 | 83.35 Mn |
| Dec 31, 2021 | 84.66 Mn |
| Sep 30, 2021 | 85.92 Mn |
API Access
Ormat Technologies Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ORA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "ORA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ORA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();