ORMAT TECHNOLOGIES, INC.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2008-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• ORMAT TECHNOLOGIES, INC.: total assets
• ORMAT TECHNOLOGIES, INC.: total liabilities
• ORMAT TECHNOLOGIES, INC.: stockholders equity
• ORMAT TECHNOLOGIES, INC.: cash and cash equivalents
• ORMAT TECHNOLOGIES, INC.: net income or loss
• ORMAT TECHNOLOGIES, INC.: operating cash flow
• ORMAT TECHNOLOGIES, INC.: capital expenditure payments
• ORMAT TECHNOLOGIES, INC.: revenue
• ORMAT TECHNOLOGIES, INC.: financing cash flow
• ORMAT TECHNOLOGIES, INC.: investing cash flow
• ORMAT TECHNOLOGIES, INC.: retained earnings or deficit
• ORMAT TECHNOLOGIES, INC.: basic weighted-average shares
• ORMAT TECHNOLOGIES, INC.: diluted weighted-average shares
• ORMAT TECHNOLOGIES, INC.: basic earnings per share
• ORMAT TECHNOLOGIES, INC.: diluted earnings per share
• ORMAT TECHNOLOGIES, INC.: net property, plant and equipment
• ORMAT TECHNOLOGIES, INC.: share-based compensation expense
• ORMAT TECHNOLOGIES, INC.: operating income or loss
• ORMAT TECHNOLOGIES, INC.: current assets
• ORMAT TECHNOLOGIES, INC.: interest expense
• ORMAT TECHNOLOGIES, INC.: current liabilities
• ORMAT TECHNOLOGIES, INC.: goodwill carrying amount
• ORMAT TECHNOLOGIES, INC.: net finite-lived intangible assets
• ORMAT TECHNOLOGIES, INC.: net current accounts receivable
• ORMAT TECHNOLOGIES, INC.: common-stock repurchase payments
• ORMAT TECHNOLOGIES, INC.: net inventory
• ORMAT TECHNOLOGIES, INC.: gross profit
• ORMAT TECHNOLOGIES, INC.: research and development expense

Inspect the source

Entity

ORMAT TECHNOLOGIES, INC. / CIK 0001296445

Captured

2026-09-20T07:50:22.600Z

SEC response SHA-256

a5a986b9a27a198bfa127af88a402cd05cfa10d1d66e7b7a56ce697bea6ff4ed

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001296445.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))