OTTER TAIL CORPORATION Income Tax Credits and Adjustments
OTTER TAIL CORPORATION (OTTR) reported Income Tax Credits and Adjustments of -$166.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2026-08-05
- OTTER TAIL CORPORATION income tax credits and adjustments for the quarter ending 2026-06-30 was -$126.00K.
- OTTER TAIL CORPORATION income tax credits and adjustments for the quarter ending 2026-03-31 was -$40.00K.
- OTTER TAIL CORPORATION income tax credits and adjustments for the quarter ending 2025-12-31 was -$192.00K, a 150.93% decline year-over-year.
- OTTER TAIL CORPORATION income tax credits and adjustments for the quarter ending 2025-09-30 was -$192.00K.
- OTTER TAIL CORPORATION income tax credits and adjustments for fiscal 2025 was -$669.00K.
- OTTER TAIL CORPORATION income tax credits and adjustments for fiscal 2024 was -$182.00K.
- OTTER TAIL CORPORATION income tax credits and adjustments for fiscal 2023 was -$744.00K.
- OTTER TAIL CORPORATION income tax credits and adjustments for fiscal 2022 was -$745.00K.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$126.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$166.00K 10-Q · filed 2026-08-05 | -$358.00K derived: sum of 3 quarters · filed 2026-08-05 | -$550.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$40.00K 10-Q · filed 2026-05-06 | -$232.00K derived: sum of 2 quarters · filed 2026-05-06 | -$424.00K derived: sum of 3 quarters · filed 2026-05-06 | -$517.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$192.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | -$384.00K derived: sum of 2 quarters · filed 2026-02-23 | -$477.00K derived: sum of 3 quarters · filed 2026-08-05 | -$669.00K 10-K/A · filed 2026-02-23 |
| 2025-09-30 | -$192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$285.00K derived: sum of 2 quarters · filed 2026-08-05 | -$477.00K 10-Q · filed 2025-11-05 | -$100.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$93.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$285.00K 10-Q · filed 2026-08-05 | $92.00K derived: sum of 3 quarters · filed 2026-08-05 | -$95.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$192.00K 10-Q · filed 2026-05-06 | $185.00K derived: sum of 2 quarters · filed 2026-05-06 | -$2.00K derived: sum of 3 quarters · filed 2026-05-06 | -$187.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $377.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | $190.00K derived: sum of 2 quarters · filed 2026-02-23 | $5.00K derived: sum of 3 quarters · filed 2026-02-23 | -$182.00K 10-K/A · filed 2026-02-23 |
| 2024-09-30 | -$187.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$372.00K derived: sum of 2 quarters · filed 2025-11-05 | -$559.00K 10-Q · filed 2025-11-05 | -$745.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | -$185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$372.00K 10-Q · filed 2025-08-06 | -$558.00K derived: sum of 3 quarters · filed 2026-02-23 | -$744.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | -$187.00K 10-Q · filed 2025-05-07 | -$373.00K derived: sum of 2 quarters · filed 2026-02-23 | -$559.00K derived: sum of 3 quarters · filed 2026-02-23 | -$745.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | -$186.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | -$372.00K derived: sum of 2 quarters · filed 2026-02-23 | -$558.00K derived: sum of 3 quarters · filed 2026-02-23 | -$744.00K 10-K/A · filed 2026-02-23 |
| 2023-09-30 | -$186.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$372.00K derived: sum of 2 quarters · filed 2024-11-07 | -$558.00K 10-Q · filed 2024-11-07 | -$745.00K derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | -$186.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$372.00K 10-Q · filed 2024-08-07 | -$559.00K derived: sum of 3 quarters · filed 2025-02-19 | -$744.00K derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | -$186.00K 10-Q · filed 2024-05-08 | -$373.00K derived: sum of 2 quarters · filed 2025-02-19 | -$558.00K derived: sum of 3 quarters · filed 2025-02-19 | -$745.00K derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | -$187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$372.00K derived: sum of 2 quarters · filed 2025-02-19 | -$559.00K derived: sum of 3 quarters · filed 2025-02-19 | -$745.00K 10-K · filed 2025-02-19 |
| 2022-09-30 | -$185.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$372.00K derived: sum of 2 quarters · filed 2023-11-03 | -$558.00K 10-Q · filed 2023-11-03 | -$744.00K derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-06-30 | -$187.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$373.00K 10-Q · filed 2023-08-02 | -$559.00K derived: sum of 3 quarters · filed 2024-02-14 | -$745.00K derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-03-31 | -$186.00K 10-Q · filed 2023-05-03 | -$372.00K derived: sum of 2 quarters · filed 2024-02-14 | -$558.00K derived: sum of 3 quarters · filed 2024-02-14 | -$744.00K derived: sum of 4 quarters · filed 2024-02-14 |
| 2021-12-31 | -$186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$372.00K derived: sum of 2 quarters · filed 2024-02-14 | -$558.00K derived: sum of 3 quarters · filed 2024-02-14 | -$744.00K 10-K · filed 2024-02-14 |
| 2021-09-30 | -$186.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$372.00K derived: sum of 2 quarters · filed 2022-11-02 | -$558.00K 10-Q · filed 2022-11-02 | -$793.00K derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-06-30 | -$186.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$372.00K 10-Q · filed 2022-08-03 | -$607.00K derived: sum of 3 quarters · filed 2023-02-15 | -$936.00K derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-03-31 | -$186.00K 10-Q · filed 2022-05-04 | -$421.00K derived: sum of 2 quarters · filed 2023-02-15 | -$750.00K derived: sum of 3 quarters · filed 2023-02-15 | -$1.08M derived: sum of 4 quarters · filed 2023-02-15 |
| 2020-12-31 | -$235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$564.00K derived: sum of 2 quarters · filed 2023-02-15 | -$892.00K derived: sum of 3 quarters · filed 2023-02-15 | -$1.22M 10-K · filed 2023-02-15 |
| 2020-09-30 | -$329.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$657.00K derived: sum of 2 quarters · filed 2021-11-03 | -$986.00K 10-Q · filed 2021-11-03 | -$1.32M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-06-30 | -$328.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$657.00K 10-Q · filed 2021-08-06 | -$994.00K derived: sum of 3 quarters · filed 2022-02-16 | -$1.33M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-03-31 | -$329.00K 10-Q · filed 2021-05-07 | -$666.00K derived: sum of 2 quarters · filed 2022-02-16 | -$1.00M derived: sum of 3 quarters · filed 2022-02-16 | -$1.34M derived: sum of 4 quarters · filed 2022-02-16 |
| 2019-12-31 | -$337.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$674.00K derived: sum of 2 quarters · filed 2022-02-16 | -$1.01M derived: sum of 3 quarters · filed 2022-02-16 | -$1.35M 10-K · filed 2022-02-16 |
| 2019-09-30 | -$337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$674.00K derived: sum of 2 quarters · filed 2020-11-06 | -$1.01M 10-Q · filed 2020-11-06 | -$1.36M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | -$337.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$674.00K 10-Q · filed 2020-08-07 | -$1.02M derived: sum of 3 quarters · filed 2021-02-19 | -$1.38M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | -$337.00K 10-Q · filed 2020-05-08 | -$688.00K derived: sum of 2 quarters · filed 2021-02-19 | -$1.04M derived: sum of 3 quarters · filed 2021-02-19 | -$1.39M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | -$351.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$702.00K derived: sum of 2 quarters · filed 2021-02-19 | -$1.05M derived: sum of 3 quarters · filed 2021-02-19 | -$1.41M 10-K · filed 2021-02-19 |
| 2018-09-30 | -$351.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$700.00K derived: sum of 2 quarters · filed 2019-11-08 | -$1.05M 10-Q · filed 2019-11-08 | -$1.42M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | -$349.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$703.00K 10-Q · filed 2019-08-09 | -$1.07M derived: sum of 3 quarters · filed 2020-02-20 | -$1.44M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | -$354.00K 10-Q · filed 2019-05-09 | -$722.00K derived: sum of 2 quarters · filed 2020-02-20 | -$1.09M derived: sum of 3 quarters · filed 2020-02-20 | -$1.46M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | -$368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$736.00K derived: sum of 2 quarters · filed 2020-02-20 | -$1.10M derived: sum of 3 quarters · filed 2020-02-20 | -$1.47M 10-K · filed 2020-02-20 |
| 2017-09-30 | -$368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$736.00K derived: sum of 2 quarters · filed 2018-11-09 | -$1.10M 10-Q · filed 2018-11-09 | -$1.52M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | -$368.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$734.00K 10-Q · filed 2018-08-09 | -$1.15M derived: sum of 3 quarters · filed 2019-02-22 | -$1.56M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | -$366.00K 10-Q · filed 2018-05-09 | -$781.00K derived: sum of 2 quarters · filed 2019-02-22 | -$1.20M derived: sum of 3 quarters · filed 2019-02-22 | -$1.61M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$829.00K derived: sum of 2 quarters · filed 2019-02-22 | -$1.24M derived: sum of 3 quarters · filed 2019-02-22 | -$1.66M 10-K · filed 2019-02-22 |
| 2016-09-30 | -$414.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$828.00K derived: sum of 2 quarters · filed 2017-11-08 | -$1.24M 10-Q · filed 2017-11-08 | -$1.71M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | -$414.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$828.00K 10-Q · filed 2017-08-09 | -$1.30M derived: sum of 3 quarters · filed 2018-02-20 | -$1.77M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | -$414.00K 10-Q · filed 2017-05-09 | -$884.00K derived: sum of 2 quarters · filed 2018-02-20 | -$1.35M derived: sum of 3 quarters · filed 2018-02-20 | -$1.82M derived: sum of 4 quarters · filed 2018-02-20 |
| 2015-12-31 | -$470.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$939.00K derived: sum of 2 quarters · filed 2018-02-20 | -$1.41M derived: sum of 3 quarters · filed 2018-02-20 | -$1.88M 10-K · filed 2018-02-20 |
| 2015-09-30 | -$469.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$938.00K derived: sum of 2 quarters · filed 2016-11-07 | -$1.41M 10-Q · filed 2016-11-07 | -$1.95M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | -$469.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$939.00K 10-Q · filed 2016-08-09 | -$1.48M derived: sum of 3 quarters · filed 2017-02-22 | -$1.94M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | -$470.00K 10-Q · filed 2016-05-09 | -$1.01M derived: sum of 2 quarters · filed 2017-02-22 | -$1.47M derived: sum of 3 quarters · filed 2017-02-22 | -$1.92M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | -$543.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$997.00K derived: sum of 2 quarters · filed 2017-02-22 | -$1.45M derived: sum of 3 quarters · filed 2017-02-22 | -$1.90M 10-K · filed 2017-02-22 |
| 2014-09-30 | -$454.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$907.00K derived: sum of 2 quarters · filed 2015-11-09 | -$1.36M 10-Q · filed 2015-11-09 | -$1.86M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$453.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$907.00K 10-Q · filed 2015-08-10 | -$1.41M derived: sum of 3 quarters · filed 2016-02-29 | -$1.88M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$454.00K 10-Q · filed 2015-05-11 | -$957.00K derived: sum of 2 quarters · filed 2016-02-29 | -$1.42M derived: sum of 3 quarters · filed 2016-02-29 | -$1.90M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | -$503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$970.00K derived: sum of 2 quarters · filed 2016-02-29 | -$1.44M derived: sum of 3 quarters · filed 2016-02-29 | -$1.93M 10-K · filed 2016-02-29 |
| 2013-09-30 | -$467.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$939.00K derived: sum of 2 quarters · filed 2014-11-10 | -$1.42M 10-Q · filed 2014-11-10 | -$1.95M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$472.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$955.00K 10-Q · filed 2014-08-11 | -$1.48M derived: sum of 3 quarters · filed 2015-03-02 | -$2.00M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$483.00K 10-Q · filed 2014-05-12 | -$1.01M derived: sum of 2 quarters · filed 2015-03-02 | -$1.53M derived: sum of 3 quarters · filed 2015-03-02 | -$2.05M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$523.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$1.05M derived: sum of 2 quarters · filed 2015-03-02 | -$1.57M derived: sum of 3 quarters · filed 2015-03-02 | -$2.09M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$523.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$1.05M derived: sum of 2 quarters · filed 2013-11-12 | -$1.57M 10-Q · filed 2013-11-12 | -$2.12M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | -$523.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$1.04M 10-Q · filed 2013-08-09 | -$1.60M derived: sum of 3 quarters · filed 2014-03-03 | -$2.15M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | -$522.00K 10-Q · filed 2013-05-10 | -$1.07M derived: sum of 2 quarters · filed 2014-03-03 | -$1.63M derived: sum of 3 quarters · filed 2014-03-03 | -$2.25M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | -$552.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$1.10M derived: sum of 2 quarters · filed 2014-03-03 | -$1.73M derived: sum of 3 quarters · filed 2014-03-03 | -$2.39M 10-K · filed 2014-03-03 |
| 2011-09-30 | -$553.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$1.18M derived: sum of 2 quarters · filed 2012-11-09 | -$1.83M 10-Q · filed 2012-11-09 | -$2.51M derived: sum of 4 quarters · filed 2012-11-09 |
| 2011-06-30 | -$622.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$1.28M 10-Q · filed 2012-08-09 | -$1.96M derived: sum of 3 quarters · filed 2012-08-09 | -$2.64M derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-03-31 | -$659.00K 10-Q · filed 2012-05-10 | -$1.34M derived: sum of 2 quarters · filed 2012-05-10 | -$2.02M derived: sum of 3 quarters · filed 2012-05-10 | -$2.69M derived: sum of 4 quarters · filed 2012-05-10 |
| 2010-12-31 | -$678.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$1.36M derived: sum of 2 quarters · filed 2012-02-29 | -$2.04M derived: sum of 3 quarters · filed 2012-02-29 | -$2.71M 10-K · filed 2012-02-29 |
| 2010-09-30 | -$679.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$1.36M derived: sum of 2 quarters · filed 2011-11-09 | -$2.04M 10-Q · filed 2011-11-09 | -$2.70M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | -$679.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$1.36M 10-Q · filed 2011-08-09 | -$2.02M derived: sum of 3 quarters · filed 2012-02-29 | -$2.61M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | -$679.00K 10-Q · filed 2011-05-10 | -$1.34M derived: sum of 2 quarters · filed 2012-02-29 | -$1.94M derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-31 | -$665.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$1.26M derived: sum of 2 quarters · filed 2012-02-29 | -$2.33M 10-K · filed 2012-02-29 | |
| 2009-09-30 | -$591.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | -$1.67M 10-Q · filed 2010-11-08 | ||
| 2009-06-30 | -$1.07M 10-Q · filed 2010-08-09 | |||
| 2008-12-31 | -$1.69M 10-K · filed 2011-02-28 |
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