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Ormat Technologies (ORA) Tax Provisions (2016 - 2025)

Ormat Technologies (ORA) has 17 years of Tax Provisions data on record, last reported at -$6.7 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 42.76% year-over-year to -$6.7 million; the TTM value through Dec 2025 reached -$20.3 million, down 24.51%, while the annual FY2025 figure was -$20.3 million, 24.51% down from the prior year.
  • Tax Provisions reached -$6.7 million in Q4 2025 per ORA's latest filing, down from -$4.3 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $15.5 million in Q4 2021 and bottomed at -$11.8 million in Q4 2024.
  • Average Tax Provisions over 5 years is $450200.0, with a median of -$670000.0 recorded in 2024.
  • Peak YoY movement for Tax Provisions: surged 252.88% in 2022, then crashed 2481.63% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $15.5 million in 2021, then crashed by 156.53% to -$8.8 million in 2022, then soared by 193.28% to $8.2 million in 2023, then tumbled by 243.76% to -$11.8 million in 2024, then skyrocketed by 42.76% to -$6.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$6.7 million in Q4 2025, -$4.3 million in Q3 2025, and -$5.5 million in Q2 2025.