Ormat Technologies ORA Increase (Decrease) In Unrecognized Tax Benefits

Increase (Decrease) In Unrecognized Tax Benefits at other companies

Theravance BiopharmaTBPH

$1.47M+14.7%

Willis Towers WatsonWTW

$500K+300%

REX American ResourcesREX

$44.5K—

SIL

SILASILA

$0—

Oruka Therapeutics, Inc.ORKA

$22.75K—

Ollie's Bargain Outlet Holdings, Inc.OLLI

$0—

FAQ

What is Ormat Technologies's increase (decrease) in unrecognized tax benefits?

Ormat Technologies (ORA) reported increase (decrease) in unrecognized tax benefits of $4.29M in Q2 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 489.0% year-over-year, from -$1.1M to $4.29M.

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.