Ormat Technologies ORA Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Ormat Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Ormat Technologies’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ormat Technologies's income taxes paid, net?
- Ormat Technologies (ORA) reported income taxes paid, net of $2.46M in Q4 2025.
- How has Ormat Technologies's income taxes paid, net changed year-over-year?
- Ormat Technologies's income taxes paid, net decreased by 62.4% year-over-year, from $6.55M to $2.46M.
- What is the long-term trend for Ormat Technologies's income taxes paid, net?
- Over 4 years (2021 to 2025), Ormat Technologies's income taxes paid, net has grown at a -26.8% compound annual growth rate (CAGR), from $34.36M to $9.85M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.