ORMAT TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
ORMAT TECHNOLOGIES, INC. (ORA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $4.11 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-26
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $4.11M, a 585.48% increase from fiscal 2024.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $599.00K, a 71.68% decline from fiscal 2023.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $2.12M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $4.11M 10-K · filed 2026-02-26 |
| 2024-12-31 | $599.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.12M 10-K · filed 2026-02-26 |
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