Ormat Technologies (ORA) Tax Provisions (2009 - 2026)

Ormat Technologies' Tax Provisions history runs 17 years deep, the most recent figure standing at -$6.7 million for Q4 2025.

• In Q4 2025, Tax Provisions rose 42.76% year-over-year to -$6.7 million; the TTM figure through Dec 2025 stood at -$20.3 million (down 24.51% YoY), while the FY2025 annual figure was -$20.3 million, down 24.51% from the prior year.
• Tax Provisions for Q4 2025 stood at -$6.7 million, down from -$4.3 million in the prior quarter.
• The five-year high for Tax Provisions was $16.2 million in Q4 2021, with the low at -$11.8 million in Q4 2024.
• The 5-year median for Tax Provisions is -$670000.0 (2024), against an average of $482500.0.
• The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 252.88% in 2022, then sank 2481.63% in 2025.
• Ormat Technologies' Tax Provisions stood at $16.2 million in 2021, then slumped by 154.28% to -$8.8 million in 2022, then surged by 193.28% to $8.2 million in 2023, then slumped by 243.76% to -$11.8 million in 2024, then soared by 42.76% to -$6.7 million in 2025.
• Business Quant data shows ORA's Tax Provisions at -$6.7 million in Q4 2025, -$4.3 million in Q3 2025, and -$5.5 million in Q2 2025.