OTTER TAIL CORPORATION Current Federal Tax Expense (Benefit)
OTTER TAIL CORPORATION (OTTR) reported Current Federal Tax Expense (Benefit) of $9.11 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-23
- OTTER TAIL CORPORATION current federal tax expense (benefit) for fiscal 2025 was $9.11M, a 74.87% decline from fiscal 2024.
- OTTER TAIL CORPORATION current federal tax expense (benefit) for fiscal 2024 was $36.24M, a 12.16% decline from fiscal 2023.
- OTTER TAIL CORPORATION current federal tax expense (benefit) for fiscal 2023 was $41.25M, a 29.12% increase from fiscal 2022.
- OTTER TAIL CORPORATION current federal tax expense (benefit) for fiscal 2022 was $31.95M, a 369.42% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.11M 10-K/A · filed 2026-02-23 | |
| 2024-12-31 | $36.24M 10-K/A · filed 2026-02-23 | |
| 2023-12-31 | $41.25M 10-K/A · filed 2026-02-23 | |
| 2022-12-31 | $31.95M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $6.81M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $3.63M 10-K · filed 2023-02-15 | $4.88M 10-K · filed 2021-02-19 |
| 2019-12-31 | $5.16M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $4.96M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $4.43M 10-K · filed 2020-02-20 | $4.58M 10-K · filed 2018-02-20 |
| 2016-12-31 | $989.00K 10-K · filed 2019-02-22 | $1.07M 10-K · filed 2017-02-22 |
| 2015-12-31 | $211.00K 10-K · filed 2018-02-20 | |
| 2014-12-31 | $124.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | $146.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$3.20M 10-K · filed 2015-03-02 | -$7.20M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$4.30M 10-K · filed 2014-03-03 | -$8.08M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$16.46M 10-K · filed 2012-02-29 | |
| 2009-12-31 | -$48.41M 10-K · filed 2012-02-29 |
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