Ormat Technologies (ORA) Non-Current Deferred Tax Liability (2009 - 2026)
Ormat Technologies (ORA) posted Non-Current Deferred Tax Liability of $73.34 million for Q2 2026, up 1.1% from $72.54 million a year earlier and up 1.2% from the prior quarter.
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Analysis
Ormat Technologies (ORA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Ormat Technologies' Non-Current Deferred Tax Liability came in at $68.66 million, up 0.1% from FY2024.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -4.8% (FY2020 to FY2025).
- In prior years, Ormat Technologies' Non-Current Deferred Tax Liability was $68.62 million in FY2024 (+2.8%), $66.75 million in FY2023 (-20.0%), $83.47 million in FY2022 (-1.4%) and $84.66 million in FY2021 (-3.8%).
- Quarterly Non-Current Deferred Tax Liability has run from a low of $60.77 million in Q3 2023 to a high of $85.92 million in Q3 2021 over five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last three quarters, with growth averaging 2.0% over the last eight quarters.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q3 2024, with growth of 27.5%; the weakest was Q3 2023, with a decline of 21.9%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $72.47 million (Q1 2026), $68.66 million (Q4 2025) and $74.4 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Constellation Energy | 106.51 Bn | 97.41 Bn | - |
| 2 | Vistra | 54.68 Bn | 47.87 Bn | - |
| 3 | AXIA Energia | 33.19 Bn | 20.17 Bn | 2.59 Bn |
| 4 | Nrg Energy | 22.64 Bn | 16.86 Bn | 2.01 Bn |
| 5 | Talen Energy | 17.58 Bn | 15.14 Bn | - |
| 6 | Enlight Renewable Energy | 8.71 Bn | 5.26 Bn | 117.49 Mn |
| 7 | Brookfield Renewable Partners | 8.01 Bn | -17.15 Bn | 927.00 Mn |
| 8 | Oklo | 5.62 Bn | -1.21 Bn | - |
| 9 | Ormat Technologies | 5.60 Bn | 4.20 Bn | 68.70 Mn |
| 10 | Transalta | 3.93 Bn | 2.83 Bn | 313.03 Mn |
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();