ORMAT TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
ORMAT TECHNOLOGIES, INC. (ORA) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $265.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $265.00K.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $0.00.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $93.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $265.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2022-12-31 | $93.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 |
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