OTTER TAIL CORPORATION Deferred Federal Income Tax Expense (Benefit)
OTTER TAIL CORPORATION (OTTR) reported Deferred Federal Income Tax Expense (Benefit) of $20.80 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- OTTER TAIL CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $20.80M, a 59.06% increase from fiscal 2024.
- OTTER TAIL CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $13.08M, a 33.01% increase from fiscal 2023.
- OTTER TAIL CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $9.83M, a 56.26% decline from fiscal 2022.
- OTTER TAIL CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $22.48M, a 23.65% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.80M 10-K/A · filed 2026-02-23 | |
| 2024-12-31 | $13.08M 10-K/A · filed 2026-02-23 | |
| 2023-12-31 | $9.83M 10-K/A · filed 2026-02-23 | |
| 2022-12-31 | $22.48M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $18.18M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $11.45M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $8.86M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $8.06M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $25.65M 10-K · filed 2020-02-20 | $25.32M 10-K · filed 2018-02-20 |
| 2016-12-31 | $23.77M 10-K · filed 2019-02-22 | $23.59M 10-K · filed 2017-02-22 |
| 2015-12-31 | $23.05M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $21.04M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $17.49M 10-K · filed 2016-02-29 | $18.31M 10-K · filed 2014-03-03 |
| 2012-12-31 | $15.88M 10-K · filed 2015-03-02 | $15.88M 10-K · filed 2013-02-27 |
| 2011-12-31 | $14.31M 10-K · filed 2014-03-03 | $16.34M 10-K · filed 2012-02-29 |
| 2010-12-31 | $20.73M 10-K · filed 2012-02-29 | |
| 2009-12-31 | $48.95M 10-K · filed 2012-02-29 |
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