OTTER TAIL CORPORATION Foreign Income Tax Expense (Benefit), Continuing Operations
OTTER TAIL CORPORATION (OTTR) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $156.00 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2012-02-29
- OTTER TAIL CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2011 was $156.00K, a 96.30% decline from fiscal 2010.
- OTTER TAIL CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2010 was $4.22M.
- OTTER TAIL CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2009 was -$219.00K.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2011-12-31 | $156.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $4.22M 10-K · filed 2012-02-29 |
| 2009-12-31 | -$219.00K 10-K · filed 2012-02-29 |
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