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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 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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Finance lease liabilities | 2,705 | 2,850 |
| Liability associated with sale of tax benefits | 175,423 | 190,168 |
| Deferred income taxes | 73,343 | 68,661 |
| Liability for unrecognized tax benefits | 6,073 | 10,378 |
| Liabilities for severance pay | 13,110 | 11,942 |
| Asset retirement obligation | 141,118 | 135,574 |
| Other long-term liabilities | 29,054 | 33,637 |
| Total liabilities | 4,044,260 | 3,555,232 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Ormat Technologies's income taxes payable?
- Ormat Technologies (ORA) reported income taxes payable of $6.07M in Q2 2026.
- How has Ormat Technologies's income taxes payable changed year-over-year?
- Ormat Technologies's income taxes payable decreased by 19.9% year-over-year, from $7.58M to $6.07M.
- 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.
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