ORMAT TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
ORMAT TECHNOLOGIES, INC. (ORA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 3.90% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-26
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 3.90%, a 680.00% increase from fiscal 2024.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 0.50%, a 66.67% decline from fiscal 2023.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 1.50%, a 66.67% increase from fiscal 2022.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 0.90%, a 75.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 3.90% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 0.50% 10-K · filed 2026-02-26 | -2.10% 10-K · filed 2025-02-27 |
| 2023-12-31 | 1.50% 10-K · filed 2026-02-26 | |
| 2022-12-31 | 0.90% 10-K · filed 2025-02-27 | |
| 2021-12-31 | 3.60% 10-K · filed 2024-02-23 | |
| 2020-12-31 | -7.50% 10-K · filed 2023-02-24 | |
| 2019-12-31 | 2.10% 10-K · filed 2022-02-25 | |
| 2018-12-31 | 2.10% 10-K · filed 2021-02-26 |
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