OTTER TAIL CORPORATION Current State and Local Tax Expense (Benefit)
OTTER TAIL CORPORATION (OTTR) reported Current State and Local Tax Expense (Benefit) of $4.70 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-23
- OTTER TAIL CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $4.70M, a 28.03% decline from fiscal 2024.
- OTTER TAIL CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $6.53M, a 56.81% decline from fiscal 2023.
- OTTER TAIL CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $15.13M, a 58.09% increase from fiscal 2022.
- OTTER TAIL CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $9.57M, a 918.96% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.70M 10-K/A · filed 2026-02-23 | |
| 2024-12-31 | $6.53M 10-K/A · filed 2026-02-23 | |
| 2023-12-31 | $15.13M 10-K/A · filed 2026-02-23 | |
| 2022-12-31 | $9.57M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $939.00K 10-K · filed 2024-02-14 | |
| 2020-12-31 | $2.42M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $1.33M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $1.40M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $1.13M 10-K · filed 2020-02-20 | $1.15M 10-K · filed 2018-02-20 |
| 2016-12-31 | $1.21M 10-K · filed 2019-02-22 | $1.21M 10-K · filed 2017-02-22 |
| 2015-12-31 | $1.00K 10-K · filed 2018-02-20 | |
| 2014-12-31 | $5.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | $37.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$361.00K 10-K · filed 2015-03-02 | -$1.40M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$754.00K 10-K · filed 2014-03-03 | -$1.70M 10-K · filed 2012-02-29 |
| 2010-12-31 | $2.87M 10-K · filed 2012-02-29 | |
| 2009-12-31 | $3.36M 10-K · filed 2012-02-29 |
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