OTTER TAIL CORPORATION Deferred Income Tax Liabilities, Net
OTTER TAIL CORPORATION (OTTR) had Deferred Income Tax Liabilities, Net of $289.70 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $289.70M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $307.85M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $305.93M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $288.01M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $289.70M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $307.85M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $305.93M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $288.01M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $278.09M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $271.61M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $267.75M 10-K/A · filed 2026-02-23 |
| 2024-09-30 | $251.10M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $249.49M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $246.56M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $237.27M 10-K · filed 2025-02-19 |
| 2023-09-30 | $234.79M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $231.91M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $230.39M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $221.30M 10-K · filed 2024-02-14 |
| 2022-09-30 | $212.84M 10-Q · filed 2022-11-02 |
| 2022-06-30 | $213.92M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $203.88M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $188.27M 10-K · filed 2023-02-15 |
| 2021-09-30 | $176.50M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $167.61M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $160.53M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $153.38M 10-K · filed 2022-02-16 |
| 2020-09-30 | $152.45M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $141.54M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $137.82M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $131.94M 10-K · filed 2021-02-19 |
| 2018-12-31 | $120.98M 10-K · filed 2020-02-20 |
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