OTTER TAIL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
OTTER TAIL CORPORATION (OTTR) reported Deferred State and Local Income Tax Expense (Benefit) of $12.38 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- OTTER TAIL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $12.38M, a 24.11% increase from fiscal 2024.
- OTTER TAIL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $9.98M, a 171.46% increase from fiscal 2023.
- OTTER TAIL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $3.68M, a 63.03% decline from fiscal 2022.
- OTTER TAIL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $9.94M, a 7.21% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.38M 10-K/A · filed 2026-02-23 | |
| 2024-12-31 | $9.98M 10-K/A · filed 2026-02-23 | |
| 2023-12-31 | $3.68M 10-K/A · filed 2026-02-23 | |
| 2022-12-31 | $9.94M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $10.72M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $3.75M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $3.17M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $4.41M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $4.59M 10-K · filed 2020-02-20 | $4.53M 10-K · filed 2018-02-20 |
| 2016-12-31 | $2.62M 10-K · filed 2019-02-22 | $2.59M 10-K · filed 2017-02-22 |
| 2015-12-31 | $6.76M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $4.35M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $2.92M 10-K · filed 2016-02-29 | $3.12M 10-K · filed 2014-03-03 |
| 2012-12-31 | $3.16M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $4.00M 10-K · filed 2014-03-03 | $4.51M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$3.81M 10-K · filed 2012-02-29 | |
| 2009-12-31 | -$583.00K 10-K · filed 2012-02-29 |
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