Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of ORMAT TECHNOLOGIES, INC. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
ORMAT TECHNOLOGIES, INC. quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from Q2 2010 to Q3 2025.
  • ORMAT TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Sep 2025 was 0.21 pure, unchanged year-over-year.
  • ORMAT TECHNOLOGIES, INC. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • ORMAT TECHNOLOGIES, INC. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • ORMAT TECHNOLOGIES, INC. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

ORMAT TECHNOLOGIES, INC. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 0.21 0 0% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 0.21 0 0% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 0.21 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 0.21 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2024
Q2 2024 0.21 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024
Q1 2023 0.21 0 0% 01 Jan 2023 31 Mar 2023 10-Q 09 Nov 2023
Q1 2022 0.21 0 0% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2022
Q1 2021 0.21 0 0% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2021
Q1 2020 0.21 0 0% 01 Jan 2020 31 Mar 2020 10-Q 11 May 2020
Q1 2019 0.21 0 0% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2019
Q1 2018 0.21 -0.14 -40% 01 Jan 2018 31 Mar 2018 10-Q 19 Jun 2018
Q2 2017 0.35 01 Apr 2017 30 Jun 2017 10-Q/A 19 Jun 2018
Q1 2017 0.35 0 0% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2017
Q1 2016 0.35 0 0% 01 Jan 2016 31 Mar 2016 10-Q 06 May 2016
Q1 2015 0.35 0 0% 01 Jan 2015 31 Mar 2015 10-Q 07 May 2015
Q4 2014 0.35 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 0.35 0 0% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2014
Q2 2014 0.35 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2014
Q1 2014 0.35 0 0% 01 Jan 2014 31 Mar 2014 10-Q 09 May 2014
Q3 2013 0.35 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2013
Q1 2013 0.35 0 0% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2013
Q1 2012 0.35 01 Jan 2012 31 Mar 2012 10-Q 10 May 2012
Q3 2011 0.35 0 0% 01 Jul 2011 30 Sep 2011 10-Q 04 Nov 2011
Q2 2011 0.35 0 0% 01 Apr 2011 30 Jun 2011 10-Q 05 Aug 2011
Q3 2010 0.35 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 0.35 31 Mar 2010 30 Jun 2010 10-Q 05 Aug 2011

ORMAT TECHNOLOGIES, INC. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 0.21 0 0% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 0.21 0 0% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 0.21 0 0% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 0.21 -0.14 -40% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 0.35 0 0% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 0.35 0 0% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 0.35 0 0% 01 Jan 2015 31 Dec 2015 10-K/A 19 Jun 2018
2014 0.35 0 0% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 0.35 0 0% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 0.35 0 0% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 0.35 0 0% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 0.35 01 Jan 2010 31 Dec 2010 10-K 11 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.