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OTTER TAIL CORPORATION (OTTR) Deferred Income Tax Expense (Benefit)

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OTTER TAIL CORPORATION Deferred Income Tax Expense (Benefit)

OTTER TAIL CORPORATION (OTTR) reported Deferred Income Tax Expense (Benefit) of -$18.52 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05

  • OTTER TAIL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$19.50M, a 547.98% decline year-over-year.
  • OTTER TAIL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $977.00K, a 45.63% decline year-over-year.
  • OTTER TAIL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $18.66M, a 31.25% increase year-over-year.
  • OTTER TAIL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $8.38M.
  • OTTER TAIL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $33.19M, a 43.93% increase from fiscal 2024.
  • OTTER TAIL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $23.06M, a 70.69% increase from fiscal 2023.
  • OTTER TAIL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $13.51M, a 58.34% decline from fiscal 2022.
  • OTTER TAIL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $32.42M, a 12.21% increase from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$19.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
-$18.52M
10-Q · filed 2026-08-05
$141.00K
derived: sum of 3 quarters · filed 2026-08-05
$8.52M
derived: sum of 4 quarters · filed 2026-08-05
2026-03-31$977.00K
10-Q · filed 2026-05-06
$19.64M
derived: sum of 2 quarters · filed 2026-05-06
$28.02M
derived: sum of 3 quarters · filed 2026-05-06
$32.37M
derived: sum of 4 quarters · filed 2026-08-05
2025-12-31$18.66M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23
$27.04M
derived: sum of 2 quarters · filed 2026-02-23
$31.39M
derived: sum of 3 quarters · filed 2026-08-05
$33.19M
10-K/A · filed 2026-02-23
2025-09-30$8.38M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05
$12.73M
derived: sum of 2 quarters · filed 2026-08-05
$14.53M
10-Q · filed 2025-11-05
$28.74M
derived: sum of 4 quarters · filed 2026-08-05
2025-06-30$4.35M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
$6.15M
10-Q · filed 2026-08-05
$20.37M
derived: sum of 3 quarters · filed 2026-08-05
$19.71M
derived: sum of 4 quarters · filed 2026-08-05
2025-03-31$1.80M
10-Q · filed 2026-05-06
$16.01M
derived: sum of 2 quarters · filed 2026-05-06
$15.36M
derived: sum of 3 quarters · filed 2026-05-06
$17.00M
derived: sum of 4 quarters · filed 2026-05-06
2024-12-31$14.22M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23
$13.56M
derived: sum of 2 quarters · filed 2026-02-23
$15.20M
derived: sum of 3 quarters · filed 2026-02-23
$23.06M
10-K/A · filed 2026-02-23
2024-09-30-$652.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05
$981.00K
derived: sum of 2 quarters · filed 2025-11-05
$8.84M
10-Q · filed 2025-11-05
$11.55M
derived: sum of 4 quarters · filed 2026-02-23
2024-06-30$1.63M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06
$9.49M
10-Q · filed 2025-08-06
$12.20M
derived: sum of 3 quarters · filed 2026-02-23
$14.29M
derived: sum of 4 quarters · filed 2026-02-23
2024-03-31$7.86M
10-Q · filed 2025-05-07
$10.57M
derived: sum of 2 quarters · filed 2026-02-23
$12.66M
derived: sum of 3 quarters · filed 2026-02-23
$13.34M
derived: sum of 4 quarters · filed 2026-02-23
2023-12-31$2.71M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23
$4.80M
derived: sum of 2 quarters · filed 2026-02-23
$5.48M
derived: sum of 3 quarters · filed 2026-02-23
$13.51M
10-K/A · filed 2026-02-23
2023-09-30$2.09M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07
$2.77M
derived: sum of 2 quarters · filed 2024-11-07
$10.80M
10-Q · filed 2024-11-07
$19.58M
derived: sum of 4 quarters · filed 2025-02-19
2023-06-30$680.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07
$8.71M
10-Q · filed 2024-08-07
$17.48M
derived: sum of 3 quarters · filed 2025-02-19
$15.97M
derived: sum of 4 quarters · filed 2025-02-19
2023-03-31$8.03M
10-Q · filed 2024-05-08
$16.80M
derived: sum of 2 quarters · filed 2025-02-19
$15.29M
derived: sum of 3 quarters · filed 2025-02-19
$26.11M
derived: sum of 4 quarters · filed 2025-02-19
2022-12-31$8.78M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19
$7.26M
derived: sum of 2 quarters · filed 2025-02-19
$18.08M
derived: sum of 3 quarters · filed 2025-02-19
$32.42M
10-K · filed 2025-02-19
2022-09-30-$1.51M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03
$9.31M
derived: sum of 2 quarters · filed 2023-11-03
$23.65M
10-Q · filed 2023-11-03
$33.71M
derived: sum of 4 quarters · filed 2024-02-14
2022-06-30$10.82M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02
$25.16M
10-Q · filed 2023-08-02
$35.22M
derived: sum of 3 quarters · filed 2024-02-14
$42.73M
derived: sum of 4 quarters · filed 2024-02-14
2022-03-31$14.34M
10-Q · filed 2023-05-03
$24.40M
derived: sum of 2 quarters · filed 2024-02-14
$31.91M
derived: sum of 3 quarters · filed 2024-02-14
$37.54M
derived: sum of 4 quarters · filed 2024-02-14
2021-12-31$10.06M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14
$17.57M
derived: sum of 2 quarters · filed 2024-02-14
$23.20M
derived: sum of 3 quarters · filed 2024-02-14
$28.90M
10-K · filed 2024-02-14
2021-09-30$7.51M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02
$13.14M
derived: sum of 2 quarters · filed 2022-11-02
$18.84M
10-Q · filed 2022-11-02
$13.68M
derived: sum of 4 quarters · filed 2023-02-15
2021-06-30$5.63M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03
$11.33M
10-Q · filed 2022-08-03
$6.17M
derived: sum of 3 quarters · filed 2023-02-15
$17.06M
derived: sum of 4 quarters · filed 2023-02-15
2021-03-31$5.70M
10-Q · filed 2022-05-04
$545.00K
derived: sum of 2 quarters · filed 2023-02-15
$11.43M
derived: sum of 3 quarters · filed 2023-02-15
$15.09M
derived: sum of 4 quarters · filed 2023-02-15
2020-12-31-$5.15M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15
$5.73M
derived: sum of 2 quarters · filed 2023-02-15
$9.39M
derived: sum of 3 quarters · filed 2023-02-15
$15.20M
10-K · filed 2023-02-15
2020-09-30$10.88M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03
$14.54M
derived: sum of 2 quarters · filed 2021-11-03
$20.35M
10-Q · filed 2021-11-03
$28.89M
derived: sum of 4 quarters · filed 2022-02-16
2020-06-30$3.66M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06
$9.47M
10-Q · filed 2021-08-06
$18.01M
derived: sum of 3 quarters · filed 2022-02-16
$20.54M
derived: sum of 4 quarters · filed 2022-02-16
2020-03-31$5.81M
10-Q · filed 2021-05-07
$14.35M
derived: sum of 2 quarters · filed 2022-02-16
$16.88M
derived: sum of 3 quarters · filed 2022-02-16
$17.00M
derived: sum of 4 quarters · filed 2022-02-16
2019-12-31$8.54M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16
$11.07M
derived: sum of 2 quarters · filed 2022-02-16
$11.19M
derived: sum of 3 quarters · filed 2022-02-16
$12.03M
10-K · filed 2022-02-16
$11.51M
10-K · filed 2020-02-20
2019-09-30$2.53M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06
$2.65M
derived: sum of 2 quarters · filed 2020-11-06
$3.49M
10-Q · filed 2020-11-06
$15.18M
derived: sum of 4 quarters · filed 2021-02-19
2019-06-30$125.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07
$960.00K
10-Q · filed 2020-08-07
$12.65M
derived: sum of 3 quarters · filed 2021-02-19
$18.11M
derived: sum of 4 quarters · filed 2021-02-19
2019-03-31$835.00K
10-Q · filed 2020-05-08
$12.53M
derived: sum of 2 quarters · filed 2021-02-19
$17.98M
derived: sum of 3 quarters · filed 2021-02-19
$17.16M
derived: sum of 4 quarters · filed 2021-02-19
2018-12-31$11.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19
$17.15M
derived: sum of 2 quarters · filed 2021-02-19
$16.32M
derived: sum of 3 quarters · filed 2021-02-19
$19.22M
10-K · filed 2021-02-19
2018-09-30$5.45M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08
$4.63M
derived: sum of 2 quarters · filed 2019-11-08
$7.53M
10-Q · filed 2019-11-08
$15.85M
derived: sum of 4 quarters · filed 2020-02-20
2018-06-30-$825.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09
$2.08M
10-Q · filed 2019-08-09
$10.40M
derived: sum of 3 quarters · filed 2020-02-20
$17.41M
derived: sum of 4 quarters · filed 2020-02-20
2018-03-31$2.90M
10-Q · filed 2019-05-09
$11.22M
derived: sum of 2 quarters · filed 2020-02-20
$18.24M
derived: sum of 3 quarters · filed 2020-02-20
$22.39M
derived: sum of 4 quarters · filed 2020-02-20
2017-12-31$8.32M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20
$15.34M
derived: sum of 2 quarters · filed 2020-02-20
$19.49M
derived: sum of 3 quarters · filed 2020-02-20
$24.00M
10-K · filed 2020-02-20
2017-09-30$7.01M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09
$11.17M
derived: sum of 2 quarters · filed 2018-11-09
$15.68M
10-Q · filed 2018-11-09
$19.88M
derived: sum of 4 quarters · filed 2019-02-22
2017-06-30$4.15M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09
$8.67M
10-Q · filed 2018-08-09
$12.87M
derived: sum of 3 quarters · filed 2019-02-22
$18.11M
derived: sum of 4 quarters · filed 2019-02-22
2017-03-31$4.51M
10-Q · filed 2018-05-09
$8.71M
derived: sum of 2 quarters · filed 2019-02-22
$13.96M
derived: sum of 3 quarters · filed 2019-02-22
$18.31M
derived: sum of 4 quarters · filed 2019-02-22
2016-12-31$4.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22
$9.45M
derived: sum of 2 quarters · filed 2019-02-22
$13.79M
derived: sum of 3 quarters · filed 2019-02-22
$19.12M
10-K · filed 2019-02-22
2016-09-30$5.25M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08
$9.59M
derived: sum of 2 quarters · filed 2017-11-08
$14.92M
10-Q · filed 2017-11-08
$28.71M
derived: sum of 4 quarters · filed 2018-02-20
2016-06-30$4.35M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09
$9.68M
10-Q · filed 2017-08-09
$23.46M
derived: sum of 3 quarters · filed 2018-02-20
$23.00M
derived: sum of 4 quarters · filed 2018-02-20
2016-03-31$5.33M
10-Q · filed 2017-05-09
$19.11M
derived: sum of 2 quarters · filed 2018-02-20
$18.65M
derived: sum of 3 quarters · filed 2018-02-20
$24.32M
derived: sum of 4 quarters · filed 2018-02-20
2015-12-31$13.78M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20
$13.32M
derived: sum of 2 quarters · filed 2018-02-20
$18.99M
derived: sum of 3 quarters · filed 2018-02-20
$26.03M
10-K · filed 2018-02-20
2015-09-30-$463.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07
$5.21M
derived: sum of 2 quarters · filed 2016-11-07
$12.24M
10-Q · filed 2016-11-07
$19.76M
derived: sum of 4 quarters · filed 2017-02-22
2015-06-30$5.67M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09
$12.71M
10-Q · filed 2016-08-09
$20.22M
derived: sum of 3 quarters · filed 2017-02-22
$27.51M
derived: sum of 4 quarters · filed 2017-02-22
2015-03-31$7.04M
10-Q · filed 2016-05-09
$14.55M
derived: sum of 2 quarters · filed 2017-02-22
$21.84M
derived: sum of 3 quarters · filed 2017-02-22
$22.17M
derived: sum of 4 quarters · filed 2017-02-22
2014-12-31$7.51M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22
$14.80M
derived: sum of 2 quarters · filed 2017-02-22
$15.13M
derived: sum of 3 quarters · filed 2017-02-22
$28.20M
10-K · filed 2017-02-22
2014-09-30$7.29M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09
$7.62M
derived: sum of 2 quarters · filed 2015-11-09
$20.69M
10-Q · filed 2015-11-09
$20.82M
10-Q · filed 2014-11-10
$20.81M
derived: sum of 4 quarters · filed 2016-02-29
2014-06-30$329.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10
$13.40M
10-Q · filed 2015-08-10
$14.85M
10-Q · filed 2014-08-11
$13.52M
derived: sum of 3 quarters · filed 2016-02-29
$18.85M
derived: sum of 4 quarters · filed 2016-02-29
2014-03-31$13.07M
10-Q · filed 2015-05-11
$12.87M
10-Q · filed 2014-05-12
$13.19M
derived: sum of 2 quarters · filed 2016-02-29
$18.52M
derived: sum of 3 quarters · filed 2016-02-29
$22.27M
derived: sum of 4 quarters · filed 2016-02-29
2013-12-31$118.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29
$5.45M
derived: sum of 2 quarters · filed 2016-02-29
$9.19M
derived: sum of 3 quarters · filed 2016-02-29
$15.33M
10-K · filed 2016-02-29
$15.90M
10-K · filed 2014-03-03
2013-09-30$5.33M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10
$9.08M
derived: sum of 2 quarters · filed 2014-11-10
$15.21M
10-Q · filed 2014-11-10
$18.65M
derived: sum of 4 quarters · filed 2015-03-02
2013-06-30$3.74M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11
$9.88M
10-Q · filed 2014-08-11
$13.32M
derived: sum of 3 quarters · filed 2015-03-02
$18.46M
derived: sum of 4 quarters · filed 2015-03-02
2013-03-31$6.14M
10-Q · filed 2014-05-12
$9.57M
derived: sum of 2 quarters · filed 2015-03-02
$14.71M
derived: sum of 3 quarters · filed 2015-03-02
$25.61M
derived: sum of 4 quarters · filed 2015-03-02
2012-12-31$3.44M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02
$8.57M
derived: sum of 2 quarters · filed 2015-03-02
$19.47M
derived: sum of 3 quarters · filed 2015-03-02
$11.76M
10-K · filed 2015-03-02
$11.46M
10-K · filed 2013-02-27
2012-09-30$5.14M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12
$16.04M
derived: sum of 2 quarters · filed 2013-11-12
$8.32M
10-Q · filed 2013-11-12
-$3.51M
10-Q · filed 2012-11-09
$8.86M
derived: sum of 4 quarters · filed 2014-03-03
2012-06-30$10.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09
$3.18M
10-Q · filed 2013-08-09
-$9.63M
10-Q · filed 2012-08-09
$3.72M
derived: sum of 3 quarters · filed 2014-03-03
$8.19M
derived: sum of 4 quarters · filed 2014-03-03
2012-03-31-$7.72M
10-Q · filed 2013-05-10
-$7.17M
derived: sum of 2 quarters · filed 2014-03-03
-$2.71M
derived: sum of 3 quarters · filed 2014-03-03
-$1.18M
derived: sum of 4 quarters · filed 2014-03-03
2011-12-31$544.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03
$5.01M
derived: sum of 2 quarters · filed 2014-03-03
$6.54M
derived: sum of 3 quarters · filed 2014-03-03
$10.66M
10-K · filed 2014-03-03
$13.29M
10-K · filed 2012-02-29
2011-09-30$4.47M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09
$5.99M
derived: sum of 2 quarters · filed 2012-11-09
$10.12M
10-Q · filed 2012-11-09
$10.14M
10-Q · filed 2011-11-09
$1.51M
derived: sum of 4 quarters · filed 2012-11-09
2011-06-30$1.53M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09
$5.65M
10-Q · filed 2012-08-09
$5.61M
10-Q · filed 2011-08-09
-$2.95M
derived: sum of 3 quarters · filed 2012-08-09
$6.87M
derived: sum of 4 quarters · filed 2012-08-09
2011-03-31$4.12M
10-Q · filed 2012-05-10
$4.10M
10-Q · filed 2011-05-10
-$4.48M
derived: sum of 2 quarters · filed 2012-05-10
$5.35M
derived: sum of 3 quarters · filed 2012-05-10
$6.03M
derived: sum of 4 quarters · filed 2012-05-10
2010-12-31-$8.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29
$1.22M
derived: sum of 2 quarters · filed 2012-02-29
$1.91M
derived: sum of 3 quarters · filed 2012-02-29
$8.77M
10-K · filed 2012-02-29
$8.60M
10-K · filed 2011-02-28
2010-09-30$9.83M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09
$10.51M
derived: sum of 2 quarters · filed 2011-11-09
$17.37M
10-Q · filed 2011-11-09
$17.30M
10-Q · filed 2010-11-08
$52.31M
derived: sum of 4 quarters · filed 2012-02-29
2010-06-30$684.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09
$7.55M
10-Q · filed 2011-08-09
$7.44M
10-Q · filed 2010-08-09
$42.48M
derived: sum of 3 quarters · filed 2012-02-29
$41.11M
derived: sum of 4 quarters · filed 2012-02-29
2010-03-31$6.86M
10-Q · filed 2011-05-10
$41.80M
derived: sum of 2 quarters · filed 2012-02-29
$40.43M
derived: sum of 3 quarters · filed 2012-02-29
2009-12-31$34.94M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29
$33.56M
derived: sum of 2 quarters · filed 2012-02-29
$43.18M
10-K · filed 2012-02-29
$44.79M
10-K · filed 2011-02-28
2009-09-30-$1.37M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08
$8.24M
10-Q · filed 2010-11-08
2009-06-30$9.61M
10-Q · filed 2010-08-09
2008-12-31$40.66M
10-K · filed 2011-02-28

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