ORMAT TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ORMAT TECHNOLOGIES, INC. (ORA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.18 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-12-31 was $47.00K.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-09-30 was $279.00K.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-06-30 was $39.00K.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-03-31 was $949.00K.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.18M, a 19.88% decline from fiscal 2024.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.96M, a 2711.35% increase from fiscal 2023.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $141.00K, a 200.00% increase from fiscal 2022.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $47.00K, a 235.71% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $3.18M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $3.96M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $141.00K 10-K · filed 2025-02-27 | ||||
| 2022-12-31 | $47.00K 10-K · filed 2024-02-23 | ||||
| 2021-12-31 | $14.00K 10-K · filed 2023-02-24 | ||||
| 2020-12-31 | $10.80M 10-K · filed 2022-02-25 | ||||
| 2019-12-31 | $615.00K 10-K · filed 2021-02-26 | ||||
| 2018-12-31 | $276.00K 10-K · filed 2020-03-02 | ||||
| 2017-12-31 | $837.00K 10-K · filed 2020-03-02 | $13.00K 10-K · filed 2018-03-16 | |||
| 2016-12-31 | $5.38M 10-K · filed 2019-03-01 | $6.38M 10-K · filed 2017-03-01 | |||
| 2016-06-30 | $1.04M 10-Q · filed 2016-08-04 | ||||
| 2015-12-31 | $47.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-06-19 | $326.00K derived: sum of 2 quarters · filed 2018-06-19 | $365.00K derived: sum of 3 quarters · filed 2018-06-19 | $1.31M 10-K/A · filed 2018-06-19 | |
| 2015-09-30 | $279.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $318.00K derived: sum of 2 quarters · filed 2016-08-04 | $1.27M 10-Q · filed 2015-11-05 | ||
| 2015-06-30 | $39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $988.00K 10-Q · filed 2016-08-04 | |||
| 2015-03-31 | $949.00K 10-Q · filed 2016-05-06 | ||||
| 2014-12-31 | $649.00K 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | $3.68M 10-K · filed 2016-02-26 | ||||
| 2011-12-31 | $1.38M 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | $583.00K 10-K · filed 2013-03-11 |
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