KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Ormat Technologies (ORA) has 17 years of Non-Current Deferred Tax Liability data on record, last reported at $68.7 million in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability changed 0.07% year-over-year to $68.7 million; the TTM value through Dec 2025 reached $68.7 million, changed 0.07%, while the annual FY2025 figure was $68.7 million, 0.07% changed from the prior year.
  • Non-Current Deferred Tax Liability reached $68.7 million in Q4 2025 per ORA's latest filing, down from $74.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $88.2 million in Q2 2021 and bottomed 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.
  • Peak YoY movement for Non-Current Deferred Tax Liability: dropped 21.88% in 2023, then grew 27.51% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $84.7 million in 2021, then decreased by 1.41% to $83.5 million in 2022, then decreased by 20.03% to $66.7 million in 2023, then rose by 2.8% to $68.6 million in 2024, then grew by 0.07% to $68.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $68.7 million in Q4 2025, $74.4 million in Q3 2025, and $72.5 million in Q2 2025.