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Ormat Technologies ORA Increase (Decrease) In Unrecognized Tax Benefits

Increase (Decrease) In Unrecognized Tax Benefits at other companies

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$4.25M—
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-$2.27M-146%
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0.7%—
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$6.2M-67.7%

Other financials

Income statement

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Revenue$403.9M+75.8%
Gross profit$120.4M+65.1%
Operating income$80.3M+57.6%
Net income$44.1M+9.2%
EPS (diluted)$0.71+7.6%

Balance sheet

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Cash & equivalents$654.6M+481%
Total debt$46.4M+57.9%
Total equity$2.6B+4.5%
Total assets$6.8B+16.0%

Cash flow

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Operating cash flow$78.6M-10.7%
CapEx$113.8M-40.9%
Free cash flow-$35.2M+66.3%

Valuation

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Market cap$7.85B+60.3%
Enterprise value$7.24B+49.0%
P/E61.5×+22.5×
P/S6.7×+1.2×

Profitability

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Gross margin27.5%-2.6pp
Operating margin17.1%-2.2pp
Net margin11%-3.2pp
FCF margin-18.5%—

Returns & leverage

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Return on equity5.1%-0.1pp
Debt / equity0×0.0×
Current ratio1.1×+0.1×

Where this comes from

Reported directly by Ormat Technologies in its filing.

Tagged under the XBRL concept ora:IncreaseDecreaseInUnrecognizedTaxBenefits.

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 increase (decrease) in unrecognized tax benefits?
Ormat Technologies (ORA) reported increase (decrease) in unrecognized tax benefits of $18K in Q1 2026.
How has Ormat Technologies's increase (decrease) in unrecognized tax benefits changed year-over-year?
Ormat Technologies's increase (decrease) in unrecognized tax benefits increased by 108.6% year-over-year, from -$209K to $18K.
What is the long-term trend for Ormat Technologies's increase (decrease) in unrecognized tax benefits?
Over 2 years (2021 to 2023), Ormat Technologies's increase (decrease) in unrecognized tax benefits has grown at a -24.2% compound annual growth rate (CAGR), from -$3.76M to -$2.16M.
What does increase (decrease) in unrecognized tax benefits mean?
Reflects the change in the liability for uncertain tax positions that do not meet the threshold for recognition. It indicates the company's assessment of tax risk and potential future cash outflows related to tax audits.