Ormat Technologies (ORA) Non-Current Deferred Tax Liability (2009 - 2026)

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.