Income Tax Expense (Benefit) in USD of ORMAT TECHNOLOGIES, INC. from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ORMAT TECHNOLOGIES, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • ORMAT TECHNOLOGIES, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$4.28M, a 259% decline year-over-year.
  • ORMAT TECHNOLOGIES, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$25.3M, a 790% decline year-over-year.
  • ORMAT TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2024 was -$16.3M, a 372% decline from 2023.
  • ORMAT TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2023 was $5.98M, a 59.4% decline from 2022.
  • ORMAT TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2022 was $14.7M, a 40.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ORMAT TECHNOLOGIES, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$25.3M -$4.28M -$3.09M -259% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 -$22.2M -$5.47M -$2.29M -72% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$19.9M -$3.8M -$3.65M -2482% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 -$16.3M -$11.8M -$20M -244% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $3.67M -$1.19M +$5.94M +83.3% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$2.27M -$3.18M +$778K +19.7% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$3.05M -$147K -$9.03M -102% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $5.98M $8.19M +$17M 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 -$11M -$7.13M -$14.4M -199% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $3.38M -$3.96M -$10.1M -165% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $13.5M $8.89M -$1.28M -12.6% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $14.7M -$8.78M -$24.3M -157% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $39M $7.23M +$5.18M +253% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $33.9M $6.13M +$1.86M +43.6% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $32M $10.2M +$7.16M +238% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $24.9M $15.5M -$6.2M -28.5% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $31.1M $2.05M -$13.3M -86.7% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $44.4M $4.27M -$7.5M -63.7% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $51.9M $3.01M -$15.1M -83.4% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $67M $21.7M -$3.75M -14.7% 01 Oct 2020 31 Dec 2020 10-K 26 Feb 2021
Q3 2020 $70.8M $15.4M +$5.74M +59.6% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $65M $11.8M +$15.3M 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $49.7M $18.1M +$4.11M +29.3% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $45.6M $25.5M -$5.91M -18.8% 01 Oct 2019 31 Dec 2019 10-K 26 Feb 2021
Q3 2019 $51.5M $9.63M +$8.44M +713% 01 Jul 2019 30 Sep 2019 10-K 26 Feb 2021
Q2 2019 $43.1M -$3.53M -$32.6M -112% 01 Apr 2019 30 Jun 2019 10-K 26 Feb 2021
Q1 2019 $75.7M $14M +$41M 01 Jan 2019 31 Mar 2019 10-K 26 Feb 2021
Q4 2018 $34.7M $31.4M +$59.7M 01 Oct 2018 31 Dec 2018 10-K 02 Mar 2020
Q3 2018 -$25M $1.18M -$5.04M -81% 01 Jul 2018 30 Sep 2018 10-K 02 Mar 2020
Q2 2018 -$19.9M $29.1M -$3.66M -11.2% 01 Apr 2018 30 Jun 2018 10-K 02 Mar 2020
Q1 2018 -$16.3M -$26.9M -$37.9M -345% 01 Jan 2018 31 Mar 2018 10-K 02 Mar 2020
Q4 2017 $21.7M -$28.3M -$35.7M -485% 01 Oct 2017 31 Dec 2017 10-K 01 Mar 2019
Q3 2017 $57.3M $6.22M -$5.89M -48.6% 01 Jul 2017 30 Sep 2017 10-K 01 Mar 2019
Q2 2017 $63.2M $32.8M +$24.3M +285% 01 Apr 2017 30 Jun 2017 10-K 01 Mar 2019
Q1 2017 $39M $11M +$1.93M +21.2% 01 Jan 2017 31 Mar 2017 10-K 01 Mar 2019
Q4 2016 $37.1M $7.36M -$4.08M -35.7% 01 Oct 2016 31 Dec 2016 10-K/A 19 Jun 2018
Q3 2016 $41.1M $12.1M +$50.3M 01 Jul 2016 30 Sep 2016 10-K/A 19 Jun 2018
Q2 2016 -$9.18M $8.52M +$2.46M +40.6% 01 Apr 2016 30 Jun 2016 10-K/A 19 Jun 2018
Q1 2016 -$11.6M $9.08M +$3.62M +66.3% 01 Jan 2016 31 Mar 2016 10-K/A 19 Jun 2018
Q4 2015 -$15.3M $11.4M +$1.56M +15.8% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2017
Q3 2015 -$16.8M -$38.2M -$44.7M -693% 01 Jul 2015 30 Sep 2015 10-K 01 Mar 2017
Q2 2015 $27.8M $6.06M +$1.09M +21.9% 01 Apr 2015 30 Jun 2015 10-K 01 Mar 2017
Q1 2015 $26.7M $5.46M -$861K -13.6% 01 Jan 2015 31 Mar 2015 10-K 01 Mar 2017
Q4 2014 $27.6M $9.88M +$11.4M 01 Oct 2014 31 Dec 2014 10-K 26 Feb 2016
Q3 2014 $16.3M $6.44M +$1.24M +23.9% 01 Jul 2014 30 Sep 2014 10-K 26 Feb 2016
Q2 2014 $15M $4.97M -$813K -14.1% 01 Apr 2014 30 Jun 2014 10-K 26 Feb 2016
Q1 2014 $15.8M $6.32M +$2.27M +56.2% 01 Jan 2014 31 Mar 2014 10-K 26 Feb 2016
Q4 2013 $13.6M -$1.48M +$13.3M +90% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2015
Q3 2013 $283K $5.2M +$6.29M 01 Jul 2013 30 Sep 2013 10-K 26 Feb 2015
Q2 2013 -$6.01M $5.78M +$9.66M 01 Apr 2013 30 Jun 2013 10-K 26 Feb 2015
Q1 2013 -$15.7M $4.05M +$9.5M 01 Jan 2013 31 Mar 2013 10-K 26 Feb 2015
Q4 2012 -$25.2M -$14.7M -$64M -130% 01 Oct 2012 31 Dec 2012 10-K 11 Mar 2013
Q3 2012 $38.8M -$1.09M -$783K -257% 01 Jul 2012 30 Sep 2012 10-K 28 Feb 2014
Q2 2012 $39.6M -$3.88M -$2.88M -286% 01 Apr 2012 30 Jun 2012 10-K 28 Feb 2014
Q1 2012 $42.5M -$5.46M -$6.04M -1031% 01 Jan 2012 31 Mar 2012 10-K 28 Feb 2014
Q4 2011 $48.5M $49.3M +$56.4M 01 Oct 2011 31 Dec 2011 10-K 11 Mar 2013
Q3 2011 -$7.83M -$305K -$12.2M -103% 01 Jul 2011 30 Sep 2011 10-K 11 Mar 2013
Q2 2011 $4.4M -$1.01M +$2.36M +70.1% 01 Apr 2011 30 Jun 2011 10-K 11 Mar 2013
Q1 2011 $2.05M $586K +$3.14M 01 Jan 2011 31 Mar 2011 10-K 11 Mar 2013
Q4 2010 -$1.1M -$7.11M 01 Oct 2010 31 Dec 2010 10-K 29 Feb 2012
Q3 2010 $11.9M 01 Jul 2010 30 Sep 2010 10-K 29 Feb 2012
Q2 2010 -$3.37M 31 Mar 2010 30 Jun 2010 10-Q 05 Aug 2011
Q1 2010 -$2.56M 01 Jan 2010 31 Mar 2010 10-K 29 Feb 2012

ORMAT TECHNOLOGIES, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$16.3M -$22.3M -372% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $5.98M -$8.76M -59.4% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $14.7M -$10.1M -40.7% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $24.9M -$42.2M -62.9% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $67M +$21.4M +46.9% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $45.6M +$10.9M +31.3% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $34.7M +$13.1M +60.3% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $21.7M -$15.4M -41.5% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $37.1M +$53.1M 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 -$16.1M -$43.7M -158% 01 Jan 2015 31 Dec 2015 10-K/A 19 Jun 2018
2014 $27.6M +$14.1M +104% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $13.6M +$11.7M +642% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $1.83M -$46.4M -96.2% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $48.2M +$49.3M 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 -$1.1M 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.