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

Ormat Technologies has reported Tax Provisions over the past 17 years, most recently at -$6.7 million for Q4 2025.

  • Quarterly results put Tax Provisions at -$6.7 million for Q4 2025, up 42.76% from a year ago — trailing twelve months through Dec 2025 was -$20.3 million (down 24.51% YoY), and the annual figure for FY2025 was -$20.3 million, down 24.51%.
  • Tax Provisions for Q4 2025 was -$6.7 million at Ormat Technologies, down from -$4.3 million in the prior quarter.
  • Over the last five years, Tax Provisions for ORA hit a ceiling of $15.5 million in Q4 2021 and a floor of -$11.8 million in Q4 2024.
  • Median Tax Provisions over the past 5 years was -$670000.0 (2024), compared with a mean of $450200.0.
  • Biggest five-year swings in Tax Provisions: skyrocketed 252.88% in 2022 and later tumbled 2481.63% in 2025.
  • Ormat Technologies' Tax Provisions stood at $15.5 million in 2021, then plummeted by 156.53% to -$8.8 million in 2022, then skyrocketed by 193.28% to $8.2 million in 2023, then crashed by 243.76% to -$11.8 million in 2024, then surged by 42.76% to -$6.7 million in 2025.
  • The last three reported values for Tax Provisions were -$6.7 million (Q4 2025), -$4.3 million (Q3 2025), and -$5.5 million (Q2 2025) per Business Quant data.