Company / Income Tax
Ormat Technologies Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$20.3M
FY2025
5-year range
-$20.3M / $24.9M
FY2021-FY2025
Trend
-24.5%
vs FY2024
Sector context
#68 of 74
Utilities
What the data says
Among 74 Utilities companies, Ormat Technologies is in the top 8% for income tax. Income Tax has declined for 5 consecutive years, from $67M in FY2020 to -$20M in FY2025.
Based on SEC 10-K filings.
-$20M in FY2025.
Improved from $6M to -$20M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 8% in UtilitiesTop 8% of 74This company -$20.3M Sector average $161.9M
▼
-112.5% below sector average
Key checks
Key Insights
- Ormat Technologies's income tax has declined for 5 consecutive years.
- In FY2025, income tax decreased 24.5% year-over-year.
- Ranks #68 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2020.
Company context
Key Data Points
- Altman Z-Score 0.36 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$20.3M | -24.5% |
| FY2024 | -$16.3M | -372.3% |
| FY2023 | $6.0M | -59.4% |
| FY2022 | $14.7M | -40.7% |
| FY2021 | $24.9M | -62.9% |
| FY2020 | $67.0M | +46.9% |
| FY2019 | $45.6M | +31.3% |
| FY2018 | $34.7M | +60.3% |
| FY2017 | $21.7M | -41.5% |
| FY2016 | $37.1M | +342.9% |
As of FY2025 · SEC 10-K · Updated Mar 28, 2026