ORMAT TECHNOLOGIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Ormat Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.19M, a 83.3% increase year-over-year.
  • Ormat Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.67M.
  • 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.
  • Ormat Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $24.9M, a 62.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.67M -$1.19M +$5.94M +83.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$2.27M -$3.18M +$778K +19.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$3.05M -$147K -$9.03M -102% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $5.98M $8.19M +$17M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 -$11M -$7.13M -$14.4M -199% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $3.38M -$3.96M -$10.1M -165% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $13.5M $8.89M -$1.28M -12.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $14.7M -$8.78M -$24.3M -157% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $39M $7.23M +$5.18M +253% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $33.9M $6.13M +$1.86M +43.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $32M $10.2M +$7.16M +238% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $24.9M $15.5M -$6.2M -28.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $31.1M $2.05M -$13.3M -86.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $44.4M $4.27M -$7.5M -63.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $51.9M $3.01M -$15.1M -83.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $67M $21.7M -$3.75M -14.7% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-26
Q3 2020 $70.8M $15.4M +$5.74M +59.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $65M $11.8M +$15.3M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $49.7M $18.1M +$4.11M +29.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $45.6M $25.5M -$5.91M -18.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $51.5M $9.63M +$8.44M +713% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 $43.1M -$3.53M -$32.6M -112% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 $75.7M $14M +$41M Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 $34.7M $31.4M +$59.7M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 -$25M $1.18M -$5.04M -81% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 -$19.9M $29.1M -$3.66M -11.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 -$16.3M -$26.9M -$37.9M -345% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 $21.7M -$28.3M -$35.7M -485% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $57.3M $6.22M -$5.89M -48.6% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-01
Q2 2017 $63.2M $32.8M +$24.3M +285% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-01
Q1 2017 $39M $11M +$1.93M +21.2% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-01
Q4 2016 $37.1M $7.36M -$4.08M -35.7% Oct 1, 2016 Dec 31, 2016 10-K/A 2018-06-19
Q3 2016 $41.1M $12.1M +$50.3M Jul 1, 2016 Sep 30, 2016 10-K/A 2018-06-19
Q2 2016 -$9.18M $8.52M +$2.46M +40.6% Apr 1, 2016 Jun 30, 2016 10-K/A 2018-06-19
Q1 2016 -$11.6M $9.08M +$3.62M +66.3% Jan 1, 2016 Mar 31, 2016 10-K/A 2018-06-19
Q4 2015 -$15.3M $11.4M +$1.56M +15.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-01
Q3 2015 -$16.8M -$38.2M -$44.7M -693% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-01
Q2 2015 $27.8M $6.06M +$1.09M +21.9% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-01
Q1 2015 $26.7M $5.46M -$861K -13.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-01
Q4 2014 $27.6M $9.88M +$11.4M Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $16.3M $6.44M +$1.24M +23.9% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $15M $4.97M -$813K -14.1% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $15.8M $6.32M +$2.27M +56.2% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $13.6M -$1.48M +$13.3M +90% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $283K $5.2M +$6.29M Jul 1, 2013 Sep 30, 2013 10-K 2015-02-26
Q2 2013 -$6.01M $5.78M +$9.66M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-26
Q1 2013 -$15.7M $4.05M +$9.5M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-26
Q4 2012 -$25.2M -$14.7M -$64M -130% Oct 1, 2012 Dec 31, 2012 10-K 2013-03-11
Q3 2012 $38.8M -$1.09M -$783K -257% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-28
Q2 2012 $39.6M -$3.88M -$2.88M -286% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-28
Q1 2012 $42.5M -$5.46M -$6.04M -1031% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-28
Q4 2011 $48.5M $49.3M +$56.4M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-11
Q3 2011 -$7.83M -$305K -$12.2M -103% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-11
Q2 2011 $4.4M -$1.01M +$2.36M +70.1% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-11
Q1 2011 $2.05M $586K +$3.14M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-11
Q4 2010 -$1.1M -$7.11M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-29
Q3 2010 $11.9M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-29
Q2 2010 -$3.37M Mar 31, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 -$2.56M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.