RankingsPricing
  1. US-listed companies
  2. ORMAT TECHNOLOGIES, INC.
  3. Financials
  4. Provision for income taxes

ORMAT TECHNOLOGIES, INC.ORA

Market cap
$6.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-16-372.25%
Dec 31, 20236-59.42%
Dec 31, 202215-40.68%
Dec 31, 202125-62.91%
Dec 31, 202067+46.89%
Dec 31, 201946+31.32%
Dec 31, 201835-2561.59%
Dec 31, 2017-1-104.43%
Dec 31, 201632-308.66%
Dec 31, 2015-15-155.27%
Dec 31, 201428+103.72%
Dec 31, 201314-487.20%
Dec 31, 2012-3-107.21%
Dec 31, 201149-4520.31%
Dec 31, 2010-1

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)