OTTER TAIL CORPORATION Deferred Tax Liabilities, Gross
OTTER TAIL CORPORATION (OTTR) had Deferred Tax Liabilities, Gross of $476.81 million as of 2025-12-31, per its 10-K/A filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Gross $476.81M.
- 2024-12-31: Deferred Tax Liabilities, Gross $444.19M.
- 2023-12-31: Deferred Tax Liabilities, Gross $411.68M.
- 2022-12-31: Deferred Tax Liabilities, Gross $389.40M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $476.81M 10-K/A · filed 2026-02-23 | |
| 2024-12-31 | $444.19M 10-K/A · filed 2026-02-23 | |
| 2023-12-31 | $411.68M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $389.40M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $372.27M 10-K · filed 2023-02-15 | $382.79M 10-K · filed 2022-02-16 |
| 2020-12-31 | $340.98M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $330.22M 10-K · filed 2021-02-19 | $333.73M 10-K · filed 2020-02-20 |
| 2018-12-31 | $321.61M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $312.29M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $442.47M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $437.57M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $382.72M 10-K · filed 2016-02-29 | -$391.54M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$372.15M 10-K · filed 2015-03-02 | -$375.56M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$364.08M 10-K · filed 2014-03-03 | |
| 2011-12-31 | -$349.18M 10-K · filed 2013-02-27 |
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