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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Ormat Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Ormat Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$3.18M, a 19.7% increase year-over-year.
- Ormat Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$2.27M, a 167% decline year-over-year.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)