OTTER TAIL CORPORATION Deferred Tax Assets, Regulatory Assets and Liabilities
OTTER TAIL CORPORATION (OTTR) had Deferred Tax Assets, Regulatory Assets and Liabilities of $47.12 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $47.12M.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $52.66M.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $56.48M.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $57.35M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities | Deferred Tax Assets, Regulatory Assets and Liabilities as first filed |
|---|---|---|
| 2025-12-31 | $47.12M 10-K/A · filed 2026-02-23 | |
| 2024-12-31 | $52.66M 10-K/A · filed 2026-02-23 | |
| 2023-12-31 | $56.48M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $57.35M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $75.29M 10-K · filed 2023-02-15 | $34.53M 10-K · filed 2022-02-16 |
| 2020-12-31 | $33.12M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $35.70M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $33.23M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $39.47M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $2.42M 10-K · filed 2018-02-20 |
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