Unrecognized Tax Benefits in USD of ORMAT TECHNOLOGIES, INC. from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ORMAT TECHNOLOGIES, INC. quarterly Unrecognized Tax Benefits history and change rate from Q2 2010 to Q4 2024.
  • ORMAT TECHNOLOGIES, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $4.66M, a 32.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ORMAT TECHNOLOGIES, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.66M -$2.27M -32.8% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $6.93M +$1.63M +30.8% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $5.3M +$224K +4.41% 31 Dec 2022 10-K 27 Feb 2025
Q4 2021 $5.08M +$3.4M +203% 31 Dec 2021 10-K 23 Feb 2024
Q4 2020 $1.67M -$8.95M -84.3% 31 Dec 2020 10-K 24 Feb 2023
Q4 2019 $10.6M +$1.8M +20.4% 31 Dec 2019 10-K 25 Feb 2022
Q4 2018 $8.82M +$2.46M +38.7% 31 Dec 2018 10-K 26 Feb 2021
Q4 2017 $6.36M +$1.75M +37.9% 31 Dec 2017 10-K 02 Mar 2020
Q4 2016 $4.61M -$3.17M -40.8% 31 Dec 2016 10-K 02 Mar 2020
Q2 2016 $9.97M +$2.82M +39.5% 30 Jun 2016 10-Q 04 Aug 2016
Q1 2016 $10.6M +$3.45M +48% 31 Mar 2016 10-Q 06 May 2016
Q4 2015 $7.78M +$3.3M +73.8% 31 Dec 2015 10-K 01 Mar 2019
Q3 2015 $7.11M +$1.51M +26.9% 30 Sep 2015 10-Q 05 Nov 2015
Q2 2015 $7.15M +$1.56M +27.9% 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $7.19M +$2.06M +40.1% 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $4.48M -$473K -9.56% 31 Dec 2014 10-K/A 19 Jun 2018
Q3 2014 $5.61M -$3.27M -36.9% 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $5.59M -$2.77M -33.1% 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $5.13M -$2.66M -34.2% 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $4.95M -$2.33M -32% 31 Dec 2013 10-K 01 Mar 2017
Q3 2013 $8.88M +$1.74M +24.4% 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $8.35M +$1.64M +24.5% 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $7.8M +$1.39M +21.6% 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $7.28M +$1.41M +23.9% 31 Dec 2012 10-K 26 Feb 2016
Q3 2012 $7.14M +$2.89M +68.2% 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $6.71M +$2.33M +53.2% 30 Jun 2012 10-Q 12 Aug 2013
Q1 2012 $6.41M +$2.12M +49.3% 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $5.88M +$444K +8.18% 31 Dec 2011 10-K 26 Feb 2015
Q3 2011 $4.25M -$1.4M -24.8% 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $4.38M -$985K -18.4% 30 Jun 2011 10-Q 06 Aug 2012
Q1 2011 $4.29M 31 Mar 2011 10-Q 10 May 2012
Q4 2010 $5.43M 31 Dec 2010 10-K 28 Feb 2014
Q3 2010 $5.65M 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $5.37M 30 Jun 2010 10-Q 05 Aug 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.