Ormat Technologies (ORA) Tax Provisions (2009 - 2026)
Ormat Technologies (ORA) posted quarterly Tax Provisions of -$6.7 million for Q4 2025, up 42.76% year-over-year from -$4.7 million in Q4 2024, and down 57.32% quarter-over-quarter from -$4.3 million in Q3 2025.
Ormat Technologies (ORA) Tax Provisions (2009 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enlight Renewable Energy | 12.08 Bn | 10.92 Bn | 117.49 Mn | 10.22 Mn |
| 2 | Ormat Technologies | 7.16 Bn | 6.50 Bn | 68.70 Mn | -9.67 Mn |
| 3 | Brookfield Renewable Partners | 4.70 Bn | 2.20 Bn | 623.00 Mn | -42.00 Mn |
| 4 | Clearway Energy | 3.83 Bn | 3.49 Bn | 332.00 Mn | -3.00 Mn |
| 5 | ReNew Energy Global | 2.48 Bn | 2.06 Bn | 269.00 Mn | - |
| 6 | Fluence Energy | 1.84 Bn | 1.28 Bn | 33.24 Mn | 800,000.00 |
| 7 | XPLR Infrastructure | 1.08 Bn | 579.73 Mn | - | -11.00 Mn |
| 8 | Energy Vault Holdings | 707.23 Mn | 638.48 Mn | 4.79 Mn | 1,000.00 |
| 9 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn | -106.66 Mn |
| 10 | Eco Wave Power Global AB (publ) | 335.24 Mn | 335.24 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -9.67 Mn |
| 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 | 16.17 Mn |
| Sep 30, 2021 | 2.05 Mn |
| Jun 30, 2021 | 4.27 Mn |