Annual Income Tax
-$16.29M$22.27M-372.25%
Summary
- Current Value
- As of today, ORA annual income tax is -$16.29M, down -372.25% on
- Historical Performance
- ORA annual income tax is down -165.55% over the past 3 years, and down -135.71% over the past 5 years
- All-Time High Comparison
- ORA annual income tax is currently -124.31% below its historical high of $67.00M set on
- 3-Year Low Comparison
- ORA annual income tax is at its 3-year low
- Sector Comparison
- ORA annual income tax is higher than 11.50% of companies in Utilities sector
Income Tax Chart
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Series
SUGGESTED SERIES
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Income Tax | -$16.29M | -372.3% | -165.6% | -135.7% | -196.3% | |
| Quarterly Income Tax | -$4.28M | -259.0% | -159.3% | -127.9% | -135.9% | |
| TTM Income Tax | -$25.32M | -789.8% | -164.8% | -135.8% | -320.3% | |
| Price | $115.35 | +68.3% | +36.7% | -0.1% | +286.0% | |
| Annual EBIT | $183.63M | +7.0% | +5.1% | -5.3% | +158.1% | |
| Annual EBITDA | $454.24M | +12.8% | +28.5% | +35.0% | +232.6% | |
| Annual Total Expenses | $755.92M | +7.2% | +25.8% | +14.9% | +118.2% | |
| Annual Revenue | $879.65M | +6.1% | +32.7% | +17.9% | +111.8% |
Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $14.74M | N/A | -210.5% |
| 5Y | $67.00M | N/A | -124.3% |
| All | $67.00M | -124.3% |
Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | -$16.29M | at low | |
| 5Y | -$16.29M | at low | |
| All | -$16.29M | at low |
Income Tax History
FAQ
What is the current annual income tax of ORA?
As of today, ORA annual income tax is -$16.29M
What is 1-year change in ORA annual income tax?
ORA annual income tax is down -372.25% year-over-year
What is 3-year change in ORA annual income tax?
ORA annual income tax is down -165.55% over the past 3 years
How far is ORA annual income tax from its all-time high?
ORA annual income tax is currently -124.31% below its historical high of $67.00M set on December 31, 2020
How does ORA annual income tax rank versus sector peers?
ORA annual income tax is higher than 11.50% of companies in Utilities sector
When is ORA next annual earnings release?
The next annual earnings release for ORA is on
Quarterly Income Tax
-$4.28M$1.18M+21.64%
Summary
- Current Value
- As of today, ORA quarterly income tax is -$4.28M, up +21.64% on
- Historical Performance
- ORA quarterly income tax is down -259.01% year-over-year, and down -159.26% over the past 3 years
- All-Time High Comparison
- ORA quarterly income tax is currently -108.69% below its historical high of $49.26M set on
- 3-Year Low Comparison
- ORA quarterly income tax is +63.61% above its 3-year low of -$11.77M reached on
- Sector Comparison
- ORA quarterly income tax is higher than 15.45% of companies in Utilities sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Income Tax | -$4.28M | +21.6% | -259.0% | -159.3% | -127.9% | |
| Annual Income Tax | -$16.29M | – | -372.3% | -165.6% | -135.7% | |
| TTM Income Tax | -$25.32M | -13.9% | -789.8% | -164.8% | -135.8% | |
| Price | $115.35 | +8.2% | +68.3% | +36.7% | -0.1% | |
| Quarterly EBIT | $40.81M | +11.6% | +36.5% | +2.7% | +19.6% | |
| Quarterly EBITDA | $118.45M | +9.0% | +20.2% | +29.4% | +56.4% | |
| Quarterly Total Expenses | $225.59M | +9.5% | +18.9% | +43.0% | +57.5% | |
| Quarterly Revenue | $249.73M | +6.7% | +17.9% | +42.0% | +57.1% |
Quarterly Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | -$3.80M | -12.9% | |
| 3Y | $8.89M | -148.2% | |
| 5Y | $21.73M | N/A | -119.7% |
| All | $49.26M | -108.7% |
Quarterly Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | -$11.77M | N/A | +63.6% |
| 3Y | -$11.77M | +63.6% | |
| 5Y | -$11.77M | +63.6% | |
| All | -$38.21M | +88.8% |
Quarterly Income Tax History
FAQ
What is the current quarterly income tax of ORA?
As of today, ORA quarterly income tax is -$4.28M
What is ORA quarterly income tax most recent change?
ORA quarterly income tax was up +21.64% on September 30, 2025
What is 1-year change in ORA quarterly income tax?
ORA quarterly income tax is down -259.01% year-over-year
How far is ORA quarterly income tax from its all-time high?
ORA quarterly income tax is currently -108.69% below its historical high of $49.26M set on December 31, 2011
How does ORA quarterly income tax rank versus sector peers?
ORA quarterly income tax is higher than 15.45% of companies in Utilities sector
When is ORA next earnings release?
The next earnings release for ORA is on
TTM Income Tax
-$25.32M$3.09M-13.90%
Summary
- Current Value
- As of today, ORA TTM income tax is -$25.32M, down -13.90% on
- Historical Performance
- ORA TTM income tax is down -789.78% year-over-year, and down -164.83% over the past 3 years
- All-Time High Comparison
- ORA TTM income tax is currently -133.44% below its historical high of $75.71M set on
- 3-Year Low Comparison
- ORA TTM income tax is at its 3-year low
- Sector Comparison
- ORA TTM income tax is higher than 13.64% of companies in Utilities sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| TTM Income Tax | -$25.32M | -13.9% | -789.8% | -164.8% | -135.8% | |
| Annual Income Tax | -$16.29M | – | -372.3% | -165.6% | -135.7% | |
| Quarterly Income Tax | -$4.28M | +21.6% | -259.0% | -159.3% | -127.9% | |
| Price | $115.35 | +8.2% | +68.3% | +36.7% | -0.1% | |
| TTM EBIT | $180.20M | +6.4% | +2.9% | -0.2% | -8.9% | |
| TTM EBITDA | $470.75M | +4.4% | +8.7% | +23.4% | +33.5% | |
| TTM Revenue | $944.25M | +4.2% | +6.1% | +31.2% | +31.4% |
TTM Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | -$16.29M | N/A | -55.4% |
| 3Y | $14.74M | N/A | -271.7% |
| 5Y | $67.00M | N/A | -137.8% |
| All | $75.71M | -133.4% |
TTM Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | -$25.32M | at low | |
| 3Y | -$25.32M | at low | |
| 5Y | -$25.32M | at low | |
| All | -$26.32M | +3.8% |
TTM Income Tax History
FAQ
What is the current TTM income tax of ORA?
As of today, ORA TTM income tax is -$25.32M
What is ORA TTM income tax most recent change?
ORA TTM income tax was down -13.90% on September 30, 2025
What is 1-year change in ORA TTM income tax?
ORA TTM income tax is down -789.78% year-over-year
How far is ORA TTM income tax from its all-time high?
ORA TTM income tax is currently -133.44% below its historical high of $75.71M set on March 31, 2019
How does ORA TTM income tax rank versus sector peers?
ORA TTM income tax is higher than 13.64% of companies in Utilities sector
When is ORA next earnings release?
The next earnings release for ORA is on
Income Tax Formula
Income Tax Expense = Current Tax Expense + Deferred Tax Expense
Data Sources & References
- ORA Official Website www.ormat.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/1296445/000129644525000012/0001296445-25-000012-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/1296445/000162828025008531/0001628280-25-008531-index.htm
- ORA Profile on Yahoo Finance finance.yahoo.com/quote/ORA
- ORA Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/ora