ORMAT TECHNOLOGIES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ORMAT TECHNOLOGIES, INC. (ORA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.87 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-06-30 was $434.00K.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-03-31 was $94.00K, a 83.51% decline year-over-year.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-12-31 was $3.79M, a 56.97% increase year-over-year.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-09-30 was $255.00K, a 119.83% increase year-over-year.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.87M, a 798.61% increase from fiscal 2024.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $431.00K, a 68.68% decline from fiscal 2023.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.38M, a 278.02% increase from fiscal 2022.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $364.00K, a 89.32% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $3.87M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $431.00K 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $1.38M 10-K · filed 2025-02-27 | ||||
| 2022-12-31 | $364.00K 10-K · filed 2024-02-23 | ||||
| 2021-12-31 | $3.41M 10-K · filed 2023-02-24 | ||||
| 2020-12-31 | $1.57M 10-K · filed 2022-02-25 | ||||
| 2019-12-31 | $2.31M 10-K · filed 2021-02-26 | ||||
| 2018-12-31 | $2.45M 10-K · filed 2020-03-02 | ||||
| 2017-12-31 | $2.58M 10-K · filed 2020-03-02 | $2.37M 10-K · filed 2018-03-16 | |||
| 2016-12-31 | $1.53M 10-K · filed 2019-03-01 | $1.06M 10-K · filed 2017-03-01 | |||
| 2016-06-30 | $434.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $528.00K 10-Q · filed 2016-08-04 | $4.32M derived: sum of 3 quarters · filed 2018-06-19 | $4.58M derived: sum of 4 quarters · filed 2018-06-19 | |
| 2016-03-31 | $94.00K 10-Q · filed 2016-05-06 | $3.89M derived: sum of 2 quarters · filed 2018-06-19 | $4.14M derived: sum of 3 quarters · filed 2018-06-19 | $4.14M derived: sum of 4 quarters · filed 2018-06-19 | |
| 2015-12-31 | $3.79M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-06-19 | $4.05M derived: sum of 2 quarters · filed 2018-06-19 | $4.05M derived: sum of 3 quarters · filed 2018-06-19 | $4.62M 10-K/A · filed 2018-06-19 | $4.39M 10-K · filed 2016-02-26 |
| 2015-09-30 | $255.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $255.00K derived: sum of 2 quarters · filed 2016-08-04 | $825.00K 10-Q · filed 2015-11-05 | $3.24M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $570.00K 10-Q · filed 2016-08-04 | $2.99M derived: sum of 3 quarters · filed 2017-03-01 | $3.10M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $570.00K 10-Q · filed 2016-05-06 | $2.99M derived: sum of 2 quarters · filed 2017-03-01 | $3.10M derived: sum of 3 quarters · filed 2017-03-01 | $3.44M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $2.53M derived: sum of 2 quarters · filed 2017-03-01 | $2.87M derived: sum of 3 quarters · filed 2017-03-01 | $2.98M 10-K · filed 2017-03-01 | |
| 2014-09-30 | $116.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $457.00K derived: sum of 2 quarters · filed 2015-11-05 | $563.00K 10-Q · filed 2015-11-05 | $1.01M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $341.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $447.00K 10-Q · filed 2015-08-05 | $896.00K derived: sum of 3 quarters · filed 2016-02-26 | $741.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $106.00K 10-Q · filed 2015-05-07 | $555.00K derived: sum of 2 quarters · filed 2016-02-26 | $400.00K derived: sum of 3 quarters · filed 2016-02-26 | $841.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $449.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $294.00K derived: sum of 2 quarters · filed 2016-02-26 | $735.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.15M 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$155.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $286.00K derived: sum of 2 quarters · filed 2014-11-06 | $697.00K 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | $441.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $852.00K 10-Q · filed 2014-08-06 | |||
| 2013-03-31 | $411.00K 10-Q · filed 2014-05-09 | ||||
| 2012-12-31 | $25.00K 10-K · filed 2015-02-26 | ||||
| 2012-03-31 | $392.00K 10-Q · filed 2013-05-08 | ||||
| 2011-12-31 | $612.00K 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | $260.00K 10-K · filed 2013-03-11 | ||||
| 2009-12-31 | $1.28M 10-K · filed 2012-02-29 |
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