ORMAT TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation Gilti Amount
ORMAT TECHNOLOGIES, INC. (ORA) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$864.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-26
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was -$864.00K, a 150.94% decline from fiscal 2024.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.70M, a 332.65% increase from fiscal 2023.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $392.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | -$864.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.70M 10-K · filed 2026-02-26 |
| 2023-12-31 | $392.00K 10-K · filed 2026-02-26 |
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