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Ormat Technologies ORA Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Ormat Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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) |
| Net income attributable to the Company's stockholders | $27,086 | $28,046 | $71,154 | $68,408 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Ormat Technologies's income tax?
- Ormat Technologies (ORA) reported income tax of -$9.67M in Q2 2026.
- How has Ormat Technologies's income tax changed year-over-year?
- Ormat Technologies's income tax decreased by 76.8% year-over-year, from -$5.47M to -$9.67M.
- What is the long-term trend for Ormat Technologies's income tax?
- Over 3 years (2022 to 2025), Ormat Technologies's income tax has grown at a 11.2% compound annual growth rate (CAGR), from $14.74M to -$20.28M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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