Unrecognized Tax Benefits of ORMAT TECHNOLOGIES, INC. from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ORMAT TECHNOLOGIES, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • ORMAT TECHNOLOGIES, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $8,437,000, a 81% increase year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q4 2025 $8,437,000 +$3,780,000 +81% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $4,657,000 -$2,273,000 -33% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $6,930,000 +$1,630,000 +31% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $5,300,000 +$224,000 +4.4% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $5,076,000 +$3,403,000 +203% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $1,673,000 -$8,950,000 -84% 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q4 2019 $10,623,000 +$1,803,000 +20% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $8,820,000 +$2,463,000 +39% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $6,357,000 +$1,748,000 +38% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q4 2016 $4,609,000 -$3,172,000 -41% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q2 2016 $9,974,000 +$2,823,000 +39% 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $10,639,000 +$3,449,000 +48% 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $7,781,000 +$3,304,000 +74% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q3 2015 $7,112,000 +$1,506,000 +27% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $7,151,000 +$1,562,000 +28% 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $7,190,000 +$2,058,000 +40% 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $4,477,000 -$473,000 -9.6% 31 Dec 2014 10-K/A 19 Jun 2018 2017 FY
Q3 2014 $5,606,000 -$3,272,000 -37% 30 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $5,589,000 -$2,765,000 -33% 30 Jun 2014 10-Q 05 Aug 2015 2015 Q2
Q1 2014 $5,132,000 -$2,663,000 -34% 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q4 2013 $4,950,000 -$2,331,000 -32% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q3 2013 $8,878,000 +$1,739,000 +24% 30 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $8,354,000 +$1,642,000 +24% 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $7,795,000 +$1,386,000 +22% 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $7,281,000 +$1,406,000 +24% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $7,139,000 +$2,894,000 +68% 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3
Q2 2012 $6,712,000 +$2,332,000 +53% 30 Jun 2012 10-Q 12 Aug 2013 2013 Q2
Q1 2012 $6,409,000 +$2,115,000 +49% 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $5,875,000 +$444,000 +8.2% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q3 2011 $4,245,000 -$1,403,000 -25% 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $4,380,000 -$985,000 -18% 30 Jun 2011 10-Q 06 Aug 2012 2012 Q2
Q1 2011 $4,294,000 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q4 2010 $5,431,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
Q3 2010 $5,648,000 30 Sep 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $5,365,000 30 Jun 2010 10-Q 05 Aug 2011 2011 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.