Ormat Technologies ORA Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Ormat Technologies in its filing.
Tagged under the XBRL concept us-gaap:LiabilityForUncertainTaxPositionsNoncurrent.
The official record: Ormat Technologies’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ormat Technologies's income taxes payable?
- Ormat Technologies (ORA) reported income taxes payable of $10.36M in Q1 2026.
- How has Ormat Technologies's income taxes payable changed year-over-year?
- Ormat Technologies's income taxes payable increased by 59.9% year-over-year, from $6.48M to $10.36M.
- What is the long-term trend for Ormat Technologies's income taxes payable?
- Over 5 years (2020 to 2025), Ormat Technologies's income taxes payable has grown at a 39.4% compound annual growth rate (CAGR), from $1.97M to $10.38M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.