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Ormat Technologies ORA Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Ormat Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.
The source filing: Ormat Technologies’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 1:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001296445-26-000014
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Derivatives and foreign currency transaction gains (losses) | 274 | 5,068 | (1,263) | 7,128 |
| Income attributable to sale of tax benefits | 16,553 | 16,251 | 33,174 | 33,822 |
| Other non-operating income (expense), net | 3,001 | 76 | (20,144) | 298 |
| Income from operations before income tax and equity in earnings (losses) of investees | 17,159 | 21,960 | 45,790 | 59,566 |
| Income tax (provision) benefit | 9,666 | 5,466 | 25,136 | 9,261 |
| Equity in earnings (losses) of investees | (811) | 773 | (299) | 406 |
| Net income | 26,014 | 28,199 | 70,627 | 69,233 |
| Net income (loss) attributable to noncontrolling interest | 1,072 | (153) | 527 | (825) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Ormat Technologies's pre-tax income?
- Ormat Technologies (ORA) reported pre-tax income of $17.16M in Q2 2026.
- How has Ormat Technologies's pre-tax income changed year-over-year?
- Ormat Technologies's pre-tax income decreased by 21.9% year-over-year, from $21.96M to $17.16M.
- What is the long-term trend for Ormat Technologies's pre-tax income?
- Over 3 years (2022 to 2025), Ormat Technologies's pre-tax income has grown at a 3.4% compound annual growth rate (CAGR), from $95.61M to $105.75M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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