OTTER TAIL CORPORATION Deferred Tax Liabilities, Net
OTTER TAIL CORPORATION (OTTR) had Deferred Tax Liabilities, Net of $305.93 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Net $305.93M.
- 2024-12-31: Deferred Tax Liabilities, Net $267.75M.
- 2023-12-31: Deferred Tax Liabilities, Net $237.27M.
- 2022-12-31: Deferred Tax Liabilities, Net $221.30M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $305.93M 10-K/A · filed 2026-02-23 | |
| 2024-12-31 | $267.75M 10-K/A · filed 2026-02-23 | |
| 2023-12-31 | $237.27M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $221.30M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $188.27M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $153.38M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $131.94M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $120.98M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $100.50M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $226.59M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $207.67M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $181.33M 10-K · filed 2016-02-29 | -$181.33M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$156.90M 10-K · filed 2015-03-02 | -$160.15M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$140.82M 10-K · filed 2014-03-03 | |
| 2011-12-31 | -$163.79M 10-K · filed 2013-02-27 | $354.11M 10-K · filed 2012-02-29 |
| 2010-12-31 | $342.57M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BLACK HILLS CORP /SD/ (BKH) | United States | $5.335B | 18.38 |
| PORTLAND GENERAL ELECTRIC CO /OR/ (POR) | United States | $5.481B | 23.35 |
| ORMAT TECHNOLOGIES, INC. (ORA) | United States | $5.692B | 52.88 |
| HAWAIIAN ELECTRIC INDUSTRIES INC (HE) | United States | $1.584B | 18.29 |
| XPLR Infrastructure, LP (XIFR) | United States | $0.986B | -6.38 |
| TXNM ENERGY INC (TXNM) | United States | $6.441B | 39.22 |
| Nano Nuclear Energy Inc. (NNE) | United States | $0.913B | -33.50 |
| HALLADOR ENERGY CO (HNRG) | United States | $0.686B | -898.68 |
| DEEP FISSION, INC. (FISN) | United States | $0.409B | |
| IDACORP INC (IDA) | United States | $7.006B | 21.14 |