ORMAT TECHNOLOGIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ORMAT TECHNOLOGIES, INC. (ORA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.40 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.40M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.70M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $10.40M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $6.30M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $8.70M 10-K · filed 2025-02-27 | |
| 2020-12-31 | $2.00M 10-K · filed 2021-02-26 | |
| 2019-12-31 | $14.60M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $11.80M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $8.90M 10-K · filed 2019-03-01 | $9.00M 10-K · filed 2018-03-16 |
| 2016-12-31 | $6.40M 10-K/A · filed 2018-06-19 | $5.70M 10-K · filed 2017-03-01 |
| 2015-12-31 | $10.40M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $7.50M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $5.00M 10-K · filed 2015-02-26 |
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