ORMAT TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ORMAT TECHNOLOGIES, INC. (ORA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-27
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.60%.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.60%.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -3.70%.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -1.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.60% 10-K · filed 2025-02-27 | |
| 2023-12-31 | -1.60% 10-K · filed 2025-02-27 | |
| 2022-12-31 | -3.70% 10-K · filed 2025-02-27 | |
| 2021-12-31 | -1.90% 10-K · filed 2024-02-23 | -0.10% 10-K · filed 2022-02-25 |
| 2020-12-31 | -0.90% 10-K · filed 2023-02-24 | -0.70% 10-K · filed 2021-02-26 |
| 2019-12-31 | 0.50% 10-K · filed 2022-02-25 | 0.10% 10-K · filed 2020-03-02 |
| 2018-12-31 | 1.80% 10-K · filed 2021-02-26 | 0.30% 10-K · filed 2019-03-01 |
| 2017-12-31 | -3.90% 10-K · filed 2020-03-02 | -1.40% 10-K · filed 2018-03-16 |
| 2016-12-31 | -1.40% 10-K · filed 2019-03-01 | -1.30% 10-K · filed 2017-03-01 |
| 2014-12-31 | 0.80% 10-K · filed 2017-03-01 | |
| 2013-12-31 | 0.30% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -0.40% 10-K · filed 2015-02-26 | -0.30% 10-K · filed 2013-03-11 |
| 2011-12-31 | 12.30% 10-K · filed 2014-02-28 | 7.90% 10-K · filed 2012-02-29 |
| 2010-12-31 | -0.70% 10-K · filed 2013-03-11 | |
| 2009-12-31 | -0.30% 10-K · filed 2012-02-29 |
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