Ormat Technologies (ORA) Non-Current Deferred Tax Liability (2009 - 2026)
Ormat Technologies (ORA) posted quarterly Non-Current Deferred Tax Liability of $68.7 million for Q4 2025, little changed year-over-year from $68.6 million in Q4 2024, and down 7.72% quarter-over-quarter from $74.4 million in Q3 2025.
Ormat Technologies (ORA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Ormat Technologies' Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $68.7 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability changed 0.07% year-over-year to $68.7 million; the TTM figure through Dec 2025 stood at $68.7 million (changed 0.07% YoY), while the FY2025 annual figure 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.
- The 5-year median for Non-Current Deferred Tax Liability is $77.6 million (2022), against an average of $77.0 million.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability fell 21.88% in 2023, then climbed 27.51% in 2024.
- Ormat Technologies' Non-Current Deferred Tax Liability stood at $84.7 million in 2021, then retreated by 1.41% to $83.5 million in 2022, then dropped by 20.03% to $66.7 million in 2023, then increased by 2.8% to $68.6 million in 2024, then climbed by 0.07% to $68.7 million in 2025.
- Business Quant data shows ORA's Non-Current Deferred Tax Liability at $68.7 million in Q4 2025, $74.4 million in Q3 2025, and $72.5 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enlight Renewable Energy | 11.88 Bn | 10.72 Bn | 117.49 Mn |
| 2 | Ormat Technologies | 6.95 Bn | 6.29 Bn | 68.70 Mn |
| 3 | Brookfield Renewable Partners | 4.63 Bn | 2.13 Bn | 623.00 Mn |
| 4 | Clearway Energy | 3.78 Bn | 3.44 Bn | 332.00 Mn |
| 5 | ReNew Energy Global | 2.48 Bn | 2.06 Bn | 269.00 Mn |
| 6 | Fluence Energy | 1.83 Bn | 1.26 Bn | 33.24 Mn |
| 7 | XPLR Infrastructure | 1.09 Bn | 586.81 Mn | - |
| 8 | Energy Vault Holdings | 673.92 Mn | 605.18 Mn | 4.79 Mn |
| 9 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn |
| 10 | Eco Wave Power Global AB (publ) | 342.25 Mn | 342.25 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 73.34 Mn |
| Jun 30, 2026 | 73.34 Mn |
| Dec 31, 2025 | 68.66 Mn |
| Dec 31, 2025 | 68.66 Mn |
| Sep 30, 2025 | 74.40 Mn |
| Sep 30, 2025 | 74.40 Mn |
| Jun 30, 2025 | 72.54 Mn |
| Jun 30, 2025 | 72.54 Mn |
| Mar 31, 2025 | 71.48 Mn |
| Mar 31, 2025 | 71.48 Mn |
| Dec 31, 2024 | 68.62 Mn |
| Dec 31, 2024 | 68.62 Mn |
| Sep 30, 2024 | 77.49 Mn |
| Sep 30, 2024 | 77.49 Mn |
| Jun 30, 2024 | 78.85 Mn |
| Jun 30, 2024 | 78.85 Mn |
| Mar 31, 2024 | 74.97 Mn |
| Mar 31, 2024 | 74.97 Mn |
| Dec 31, 2023 | 66.75 Mn |
| Dec 31, 2023 | 66.75 Mn |