OTTER TAIL CORPORATION Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
OTTER TAIL CORPORATION (OTTR) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $67.68 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-23
- OTTER TAIL CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2023-09-30 was $24.51M, a 9.32% increase year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2023-06-30 was $21.43M, a 8.85% decline year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2023-03-31 was $15.91M, a 15.45% decline year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2022-09-30 was $22.42M.
- OTTER TAIL CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $67.68M, a 12.16% decline from fiscal 2024.
- OTTER TAIL CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $77.05M, a 0.94% increase from fiscal 2023.
- OTTER TAIL CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $76.33M, a 1.66% increase from fiscal 2022.
- OTTER TAIL CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $75.08M, a 68.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $67.68M 10-K/A · filed 2026-02-23 | ||||
| 2024-12-31 | $77.05M 10-K/A · filed 2026-02-23 | ||||
| 2023-12-31 | $76.33M 10-K/A · filed 2026-02-23 | ||||
| 2023-09-30 | $24.51M 10-Q · filed 2023-11-03 | $61.85M 10-Q · filed 2023-11-03 | |||
| 2023-06-30 | $21.43M 10-Q · filed 2023-08-02 | $37.34M 10-Q · filed 2023-08-02 | |||
| 2023-03-31 | $15.91M 10-Q · filed 2023-05-03 | ||||
| 2022-12-31 | $75.08M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $22.42M 10-Q · filed 2023-11-03 | $64.75M 10-Q · filed 2023-11-03 | |||
| 2022-06-30 | $23.51M 10-Q · filed 2023-08-02 | $42.33M 10-Q · filed 2023-08-02 | |||
| 2022-03-31 | $18.82M 10-Q · filed 2023-05-03 | ||||
| 2021-12-31 | $44.69M 10-K · filed 2024-02-14 | ||||
| 2020-12-31 | $24.37M 10-K · filed 2023-02-15 | ||||
| 2019-12-31 | $21.90M 10-K · filed 2020-02-20 | ||||
| 2018-12-31 | $20.36M 10-K · filed 2020-02-20 | ||||
| 2017-12-31 | $34.89M 10-K · filed 2020-02-20 | $34.71M 10-K · filed 2018-02-20 | |||
| 2016-12-31 | $28.89M 10-K · filed 2019-02-22 | $28.74M 10-K · filed 2017-02-22 | |||
| 2015-12-31 | $28.08M 10-K · filed 2018-02-20 | ||||
| 2014-12-31 | $25.70M 10-K · filed 2017-02-22 | ||||
| 2013-12-31 | $21.39M 10-K · filed 2016-02-29 | $22.30M 10-K · filed 2014-03-03 | |||
| 2012-12-31 | $18.62M 10-K · filed 2015-03-02 | $14.38M 10-K · filed 2013-02-27 | |||
| 2011-12-31 | $13.66M 10-K · filed 2014-03-03 | $6.72M 10-K · filed 2012-02-29 | |||
| 2010-12-31 | -$4.13M 10-K · filed 2012-02-29 | ||||
| 2009-12-31 | $6.77M 10-K · filed 2012-02-29 |
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