Ormat Technologies (ORA) Tax Provisions (2009 - 2025)
Ormat Technologies' quarterly Tax Provisions came in at -$6.7 million in Q4 2025, up 42.76% year-on-year from -$4.7 million in Q4 2024, and down 57.32% quarter-over-quarter from -$4.3 million in Q3 2025.
Ormat Technologies has reported Tax Provisions for 17 years, with the latest figure at -$6.7 million in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 42.76% year-over-year to -$6.7 million; the trailing twelve-month figure through Dec 2025 stood at -$20.3 million (down 24.51% YoY), and the FY2025 full-year result 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 $15.5 million in Q4 2021, with the low 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.
- Year-over-year, Tax Provisions jumped 252.88% in 2022 and slumped 2481.63% in 2025.
- Tracing ORA's Tax Provisions over 5 years: stood at $15.5 million in 2021, then plunged by 156.53% to -$8.8 million in 2022, then jumped by 193.28% to $8.2 million in 2023, then slumped by 243.76% to -$11.8 million in 2024, then surged by 42.76% to -$6.7 million in 2025.
- The last three Tax Provisions figures came in at -$6.7 million (Q4 2025), -$4.3 million (Q3 2025), and -$5.5 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AXIA Energia | 193.97 Bn | 191.26 Bn | 1.44 Bn | - |
| 2 | Enlight Renewable Energy | 13.10 Bn | 12.57 Bn | 85.64 Mn | 8.79 Mn |
| 3 | Ormat Technologies | 8.30 Bn | 8.16 Bn | 78.83 Mn | -6.74 Mn |
| 4 | Fluence Energy | 3.60 Bn | 3.28 Bn | 46.63 Mn | 1.54 Mn |
| 5 | Clearway Energy | 1.42 Bn | 4.77 Bn | 220.00 Mn | -2.00 Mn |
| 6 | XPLR Infrastructure | 1.16 Bn | 8.69 Bn | 141.00 Mn | -51.00 Mn |
| 7 | Energy Vault Holdings | 916.05 Mn | 870.62 Mn | 4.79 Mn | 1,000.00 |
| 8 | Ellomay Capital | 782.29 Mn | 671.00 Mn | 1.49 Mn | -3,062.00 |
| 9 | ReNew Energy Global | 342.92 Mn | 58.95 Mn | 269.00 Mn | - |
| 10 | Nextnrg | 90.54 Mn | 87.86 Mn | 1.71 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -6.74 Mn |
| Sep 30, 2025 | -4.28 Mn |
| Jun 30, 2025 | -5.47 Mn |
| Mar 31, 2025 | -3.80 Mn |
| Dec 31, 2024 | -11.77 Mn |
| Sep 30, 2024 | -1.19 Mn |
| Jun 30, 2024 | -3.18 Mn |
| Mar 31, 2024 | -147,000.00 |
| Dec 31, 2023 | 8.19 Mn |
| Sep 30, 2023 | -7.13 Mn |
| Jun 30, 2023 | -3.96 Mn |
| Mar 31, 2023 | 8.89 Mn |
| Dec 31, 2022 | -8.78 Mn |
| Sep 30, 2022 | 7.23 Mn |
| Jun 30, 2022 | 6.13 Mn |
| Mar 31, 2022 | 10.16 Mn |
| Dec 31, 2021 | 15.53 Mn |
| Sep 30, 2021 | 2.05 Mn |
| Jun 30, 2021 | 4.27 Mn |
| Mar 31, 2021 | 3.01 Mn |
| Dec 31, 2020 | 21.73 Mn |
| Sep 30, 2020 | 15.36 Mn |
| Jun 30, 2020 | 11.77 Mn |
| Mar 31, 2020 | 18.15 Mn |
| Dec 31, 2019 | 25.48 Mn |
| Sep 30, 2019 | 9.63 Mn |
| Jun 30, 2019 | -3.53 Mn |
| Mar 31, 2019 | 14.04 Mn |
| Dec 31, 2018 | 31.39 Mn |
| Sep 30, 2018 | 1.18 Mn |
| Jun 30, 2018 | 29.11 Mn |
| Mar 31, 2018 | -26.94 Mn |
| Dec 31, 2017 | -28.33 Mn |
| Sep 30, 2017 | 6.22 Mn |
| Jun 30, 2017 | 32.77 Mn |
| Mar 31, 2017 | 11.00 Mn |
| Dec 31, 2016 | 7.36 Mn |
| Sep 30, 2016 | 12.11 Mn |
| Jun 30, 2016 | 8.52 Mn |
| Mar 31, 2016 | -400,000.00 |
| Dec 31, 2015 | 11.44 Mn |
| Sep 30, 2015 | -38.21 Mn |
| Jun 30, 2015 | 6.06 Mn |
| Mar 31, 2015 | 5.46 Mn |
| Dec 31, 2014 | 9.88 Mn |
| Sep 30, 2014 | 6.44 Mn |
| Jun 30, 2014 | 4.97 Mn |
| Mar 31, 2014 | 6.32 Mn |
| Dec 31, 2013 | -1.48 Mn |
| Sep 30, 2013 | 5.20 Mn |
| Jun 30, 2013 | 5.78 Mn |
| Mar 31, 2013 | 4.05 Mn |
| Dec 31, 2012 | 8.32 Mn |
| Sep 30, 2012 | -1.09 Mn |
| Jun 30, 2012 | -3.88 Mn |
| Mar 31, 2012 | -5.46 Mn |
| Dec 31, 2011 | 49.26 Mn |
| Sep 30, 2011 | -305,000.00 |
| Jun 30, 2011 | -1.01 Mn |
| Mar 31, 2011 | 586,000.00 |
| Dec 31, 2010 | -7.11 Mn |
| Sep 30, 2010 | 11.93 Mn |
| Jun 30, 2010 | -3.37 Mn |
| Mar 31, 2010 | -2.56 Mn |
| Dec 31, 2009 | 2.74 Mn |
| Sep 30, 2009 | 2.94 Mn |
| Jun 30, 2009 | 3.87 Mn |