ORMAT TECHNOLOGIES, INC. Quarterly Unrecognized Tax Benefits in USD 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 growth rate from Q2 2010 to Q4 2024.
  • Ormat Technologies, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $4.66M, a 32.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.66M -$2.27M -32.8% Dec 31, 2024 10-K 2025-02-27
Q4 2023 $6.93M +$1.63M +30.8% Dec 31, 2023 10-K 2025-02-27
Q4 2022 $5.3M +$224K +4.41% Dec 31, 2022 10-K 2025-02-27
Q4 2021 $5.08M +$3.4M +203% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $1.67M -$8.95M -84.3% Dec 31, 2020 10-K 2023-02-24
Q4 2019 $10.6M +$1.8M +20.4% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $8.82M +$2.46M +38.7% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $6.36M +$1.75M +37.9% Dec 31, 2017 10-K 2020-03-02
Q4 2016 $4.61M -$3.17M -40.8% Dec 31, 2016 10-K 2020-03-02
Q2 2016 $9.97M +$2.82M +39.5% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $10.6M +$3.45M +48% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $7.78M +$3.3M +73.8% Dec 31, 2015 10-K 2019-03-01
Q3 2015 $7.11M +$1.51M +26.9% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $7.15M +$1.56M +27.9% Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $7.19M +$2.06M +40.1% Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $4.48M -$473K -9.56% Dec 31, 2014 10-K/A 2018-06-19
Q3 2014 $5.61M -$3.27M -36.9% Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $5.59M -$2.77M -33.1% Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $5.13M -$2.66M -34.2% Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $4.95M -$2.33M -32% Dec 31, 2013 10-K 2017-03-01
Q3 2013 $8.88M +$1.74M +24.4% Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $8.35M +$1.64M +24.5% Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $7.8M +$1.39M +21.6% Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $7.28M +$1.41M +23.9% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $7.14M +$2.89M +68.2% Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $6.71M +$2.33M +53.2% Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $6.41M +$2.12M +49.3% Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $5.88M +$444K +8.18% Dec 31, 2011 10-K 2015-02-26
Q3 2011 $4.25M -$1.4M -24.8% Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $4.38M -$985K -18.4% Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $4.29M Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $5.43M Dec 31, 2010 10-K 2014-02-28
Q3 2010 $5.65M Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $5.37M Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.