OTTER TAIL CORPORATION OCI, before Reclassifications, Net of Tax, Attributable to Parent
OTTER TAIL CORPORATION (OTTR) reported OCI, before Reclassifications, Net of Tax, Attributable to Parent of -$121.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent · last filed 2026-08-05
- OTTER TAIL CORPORATION oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2026-06-30 was -$121.00K, a 604.17% decline year-over-year.
- OTTER TAIL CORPORATION oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2026-03-31 was -$210.00K, a 199.53% decline year-over-year.
- OTTER TAIL CORPORATION oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-12-31 was $230.00K.
- OTTER TAIL CORPORATION oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-09-30 was $37.00K, a 97.00% decline year-over-year.
- OTTER TAIL CORPORATION oci, before reclassifications, net of tax, attributable to parent for fiscal 2025 was $502.00K, a 44.71% decline from fiscal 2024.
- OTTER TAIL CORPORATION oci, before reclassifications, net of tax, attributable to parent for fiscal 2024 was $908.00K, a 279.92% increase from fiscal 2023.
- OTTER TAIL CORPORATION oci, before reclassifications, net of tax, attributable to parent for fiscal 2023 was $239.00K, a 96.54% decline from fiscal 2022.
- OTTER TAIL CORPORATION oci, before reclassifications, net of tax, attributable to parent for fiscal 2022 was $6.90M, a 358.03% increase from fiscal 2021.
| Period end | OCI, before Reclassifications, Net of Tax, Attributable to Parent 3 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 6 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 9 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$121.00K 10-Q · filed 2026-08-05 | -$333.00K 10-Q · filed 2026-08-05 | -$101.00K derived: sum of 3 quarters · filed 2026-08-05 | -$64.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$210.00K 10-Q · filed 2026-05-06 | $20.00K derived: sum of 2 quarters · filed 2026-05-06 | $57.00K derived: sum of 3 quarters · filed 2026-05-06 | $81.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $230.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | $267.00K derived: sum of 2 quarters · filed 2026-02-23 | $291.00K derived: sum of 3 quarters · filed 2026-08-05 | $502.00K 10-K/A · filed 2026-02-23 |
| 2025-09-30 | $37.00K 10-Q · filed 2025-11-05 | $61.00K derived: sum of 2 quarters · filed 2026-08-05 | $272.00K 10-Q · filed 2025-11-05 | $191.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $24.00K 10-Q · filed 2026-08-05 | $234.00K 10-Q · filed 2026-08-05 | $154.00K derived: sum of 3 quarters · filed 2026-08-05 | $1.39M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $211.00K 10-Q · filed 2026-05-06 | $130.00K derived: sum of 2 quarters · filed 2026-05-06 | $1.36M derived: sum of 3 quarters · filed 2026-05-06 | $1.14M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$81.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | $1.15M derived: sum of 2 quarters · filed 2026-02-23 | $932.00K derived: sum of 3 quarters · filed 2026-02-23 | $908.00K 10-K/A · filed 2026-02-23 |
| 2024-09-30 | $1.23M 10-Q · filed 2025-11-05 | $1.01M derived: sum of 2 quarters · filed 2025-11-05 | $989.00K 10-Q · filed 2025-11-05 | $1.50M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | -$220.00K 10-Q · filed 2025-08-06 | -$244.00K 10-Q · filed 2025-08-06 | $269.00K derived: sum of 3 quarters · filed 2026-02-23 | -$23.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | -$24.00K 10-Q · filed 2025-05-07 | $489.00K derived: sum of 2 quarters · filed 2026-02-23 | $197.00K derived: sum of 3 quarters · filed 2026-02-23 | $135.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $513.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | $221.00K derived: sum of 2 quarters · filed 2026-02-23 | $159.00K derived: sum of 3 quarters · filed 2026-02-23 | $239.00K 10-K/A · filed 2026-02-23 |
| 2023-09-30 | -$292.00K 10-Q · filed 2024-11-07 | -$354.00K derived: sum of 2 quarters · filed 2024-11-07 | -$274.00K 10-Q · filed 2024-11-07 | $7.10M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | -$62.00K 10-Q · filed 2024-08-07 | $18.00K 10-Q · filed 2024-08-07 | $7.39M derived: sum of 3 quarters · filed 2025-02-19 | $7.22M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $80.00K 10-Q · filed 2024-05-08 | $7.46M derived: sum of 2 quarters · filed 2025-02-19 | $7.28M derived: sum of 3 quarters · filed 2025-02-19 | $7.21M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $7.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $7.20M derived: sum of 2 quarters · filed 2025-02-19 | $7.13M derived: sum of 3 quarters · filed 2025-02-19 | $6.90M 10-K · filed 2025-02-19 |
| 2022-09-30 | -$172.00K 10-Q · filed 2023-11-03 | -$247.00K derived: sum of 2 quarters · filed 2023-11-03 | -$477.00K 10-Q · filed 2023-11-03 | $1.09M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-06-30 | -$75.00K 10-Q · filed 2023-08-02 | -$306.00K 10-Q · filed 2023-08-02 | $1.26M derived: sum of 3 quarters · filed 2024-02-14 | $1.23M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-03-31 | -$231.00K 10-Q · filed 2023-05-03 | $1.33M derived: sum of 2 quarters · filed 2024-02-14 | $1.31M derived: sum of 3 quarters · filed 2024-02-14 | $1.31M derived: sum of 4 quarters · filed 2024-02-14 |
| 2021-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $1.54M derived: sum of 2 quarters · filed 2024-02-14 | $1.54M derived: sum of 3 quarters · filed 2024-02-14 | $1.51M 10-K · filed 2024-02-14 |
| 2021-09-30 | -$26.00K 10-Q · filed 2022-11-02 | -$27.00K derived: sum of 2 quarters · filed 2022-11-02 | -$58.00K 10-Q · filed 2022-11-02 | |
| 2021-06-30 | -$1.00K 10-Q · filed 2022-08-03 | -$32.00K 10-Q · filed 2022-08-03 | ||
| 2020-12-31 | $563.00K 10-K · filed 2023-02-15 | |||
| 2019-12-31 | $534.00K 10-K · filed 2022-02-16 |
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