Ormat Technologies ORA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ormat Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Ormat Technologies (ORA) reported deferred taxes of $72.47M in Q1 2026.
- How has Ormat Technologies's deferred taxes changed year-over-year?
- Ormat Technologies's deferred taxes increased by 1.4% year-over-year, from $71.48M to $72.47M.
- What is the long-term trend for Ormat Technologies's deferred taxes?
- Over 5 years (2020 to 2025), Ormat Technologies's deferred taxes has grown at a -4.8% compound annual growth rate (CAGR), from $87.97M to $68.66M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.