OTTER TAIL CORPORATION Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
OTTER TAIL CORPORATION (OTTR) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$126.00 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:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-05
- OTTER TAIL CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$126.00K.
- OTTER TAIL CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$201.00K, a 199.50% decline year-over-year.
- OTTER TAIL CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was -$272.00K.
- OTTER TAIL CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $8.00K, a 99.34% decline year-over-year.
- OTTER TAIL CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was -$62.00K.
- OTTER TAIL CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$616.00K, a 364.38% decline from fiscal 2023.
- OTTER TAIL CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $233.00K, a 96.87% decline from fiscal 2022.
- OTTER TAIL CORPORATION other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was $7.44M, a 275.14% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$126.00K 10-Q · filed 2026-08-05 | -$327.00K 10-Q · filed 2026-08-05 | -$599.00K derived: sum of 3 quarters · filed 2026-08-05 | -$591.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$201.00K 10-Q · filed 2026-05-06 | -$473.00K derived: sum of 2 quarters · filed 2026-05-06 | -$465.00K derived: sum of 3 quarters · filed 2026-05-06 | -$465.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$272.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | -$264.00K derived: sum of 2 quarters · filed 2026-02-23 | -$264.00K derived: sum of 3 quarters · filed 2026-08-05 | -$62.00K 10-K/A · filed 2026-02-23 |
| 2025-09-30 | $8.00K 10-Q · filed 2025-11-05 | $8.00K derived: sum of 2 quarters · filed 2026-08-05 | $210.00K 10-Q · filed 2025-11-05 | -$1.24M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | $202.00K 10-Q · filed 2026-08-05 | -$1.25M derived: sum of 3 quarters · filed 2026-08-05 | -$29.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $202.00K 10-Q · filed 2026-05-06 | -$1.25M derived: sum of 2 quarters · filed 2026-05-06 | -$29.00K derived: sum of 3 quarters · filed 2026-05-06 | -$327.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$1.45M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | -$231.00K derived: sum of 2 quarters · filed 2026-02-23 | -$529.00K derived: sum of 3 quarters · filed 2026-02-23 | -$616.00K 10-K/A · filed 2026-02-23 |
| 2024-09-30 | $1.22M 10-Q · filed 2025-11-05 | $918.00K derived: sum of 2 quarters · filed 2025-11-05 | $831.00K 10-Q · filed 2025-11-05 | $805.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | -$298.00K 10-Q · filed 2025-08-06 | -$385.00K 10-Q · filed 2025-08-06 | -$411.00K derived: sum of 3 quarters · filed 2026-02-23 | -$118.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | -$87.00K 10-Q · filed 2025-05-07 | -$113.00K derived: sum of 2 quarters · filed 2026-02-23 | $180.00K derived: sum of 3 quarters · filed 2026-02-23 | $92.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | -$26.00K 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 | $179.00K derived: sum of 3 quarters · filed 2026-02-23 | $233.00K 10-K/A · filed 2026-02-23 |
| 2023-09-30 | $293.00K 10-Q · filed 2024-11-07 | $205.00K derived: sum of 2 quarters · filed 2024-11-07 | $259.00K 10-Q · filed 2024-11-07 | $8.15M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | -$88.00K 10-Q · filed 2024-08-07 | -$34.00K 10-Q · filed 2024-08-07 | $7.86M derived: sum of 3 quarters · filed 2025-02-19 | $7.79M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $54.00K 10-Q · filed 2024-05-08 | $7.95M derived: sum of 2 quarters · filed 2025-02-19 | $7.88M derived: sum of 3 quarters · filed 2025-02-19 | $7.91M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $7.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $7.83M derived: sum of 2 quarters · filed 2025-02-19 | $7.86M derived: sum of 3 quarters · filed 2025-02-19 | $7.44M 10-K · filed 2025-02-19 |
| 2022-09-30 | -$65.00K 10-Q · filed 2023-11-03 | -$33.00K derived: sum of 2 quarters · filed 2023-11-03 | -$454.00K 10-Q · filed 2023-11-03 | $1.19M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-06-30 | $32.00K 10-Q · filed 2023-08-02 | -$389.00K 10-Q · filed 2023-08-02 | $1.26M derived: sum of 3 quarters · filed 2024-02-14 | $1.38M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-03-31 | -$421.00K 10-Q · filed 2023-05-03 | $1.23M derived: sum of 2 quarters · filed 2024-02-14 | $1.35M derived: sum of 3 quarters · filed 2024-02-14 | $1.45M derived: sum of 4 quarters · filed 2024-02-14 |
| 2021-12-31 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $1.77M derived: sum of 2 quarters · filed 2024-02-14 | $1.87M derived: sum of 3 quarters · filed 2024-02-14 | $1.98M 10-K · filed 2024-02-14 |
| 2021-09-30 | $120.00K 10-Q · filed 2022-11-02 | $221.00K derived: sum of 2 quarters · filed 2022-11-02 | $336.00K 10-Q · filed 2022-11-02 | -$2.21M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-06-30 | $101.00K 10-Q · filed 2022-08-03 | $216.00K 10-Q · filed 2022-08-03 | -$2.33M derived: sum of 3 quarters · filed 2023-02-15 | -$2.26M derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-03-31 | $115.00K 10-Q · filed 2022-05-04 | -$2.43M derived: sum of 2 quarters · filed 2023-02-15 | -$2.36M derived: sum of 3 quarters · filed 2023-02-15 | -$2.16M derived: sum of 4 quarters · filed 2023-02-15 |
| 2020-12-31 | -$2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$2.47M derived: sum of 2 quarters · filed 2023-02-15 | -$2.27M derived: sum of 3 quarters · filed 2023-02-15 | -$2.07M 10-K · filed 2023-02-15 |
| 2020-09-30 | $75.00K 10-Q · filed 2021-11-03 | $274.00K derived: sum of 2 quarters · filed 2021-11-03 | $477.00K 10-Q · filed 2021-11-03 | -$1.46M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-06-30 | $199.00K 10-Q · filed 2021-08-06 | $402.00K 10-Q · filed 2021-08-06 | -$1.54M derived: sum of 3 quarters · filed 2022-02-16 | -$1.42M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-03-31 | $203.00K 10-Q · filed 2021-05-07 | -$1.74M derived: sum of 2 quarters · filed 2022-02-16 | -$1.62M derived: sum of 3 quarters · filed 2022-02-16 | -$1.47M derived: sum of 4 quarters · filed 2022-02-16 |
| 2019-12-31 | -$1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$1.82M derived: sum of 2 quarters · filed 2022-02-16 | -$1.68M derived: sum of 3 quarters · filed 2022-02-16 | -$1.51M 10-K · filed 2022-02-16 |
| 2019-09-30 | $119.00K 10-Q · filed 2020-11-06 | $264.00K derived: sum of 2 quarters · filed 2020-11-06 | $432.00K 10-Q · filed 2020-11-06 | $2.10M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | $145.00K 10-Q · filed 2020-08-07 | $313.00K 10-Q · filed 2020-08-07 | $1.98M derived: sum of 3 quarters · filed 2021-02-19 | $2.14M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $168.00K 10-Q · filed 2020-05-08 | $1.83M derived: sum of 2 quarters · filed 2021-02-19 | $2.00M derived: sum of 3 quarters · filed 2021-02-19 | $2.16M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $1.83M derived: sum of 2 quarters · filed 2021-02-19 | $1.99M derived: sum of 3 quarters · filed 2021-02-19 | $1.49M 10-K · filed 2021-02-19 |
| 2018-09-30 | $164.00K 10-Q · filed 2019-11-08 | $326.00K derived: sum of 2 quarters · filed 2019-11-08 | -$176.00K 10-Q · filed 2019-11-08 | -$2.35M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $162.00K 10-Q · filed 2019-08-09 | -$340.00K 10-Q · filed 2019-08-09 | -$2.51M derived: sum of 3 quarters · filed 2020-02-20 | -$2.38M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | -$502.00K 10-Q · filed 2019-05-09 | -$2.67M derived: sum of 2 quarters · filed 2020-02-20 | -$2.55M derived: sum of 3 quarters · filed 2020-02-20 | -$2.44M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | -$2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$2.04M derived: sum of 2 quarters · filed 2020-02-20 | -$1.94M derived: sum of 3 quarters · filed 2020-02-20 | -$1.83M 10-K · filed 2020-02-20 |
| 2017-09-30 | $127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $236.00K derived: sum of 2 quarters · filed 2017-11-08 | $341.00K 10-Q · filed 2017-11-08 | $117.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $109.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $214.00K 10-Q · filed 2017-08-09 | -$10.00K derived: sum of 3 quarters · filed 2019-02-22 | $62.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $105.00K 10-Q · filed 2017-05-09 | -$119.00K derived: sum of 2 quarters · filed 2019-02-22 | -$47.00K derived: sum of 3 quarters · filed 2019-02-22 | $63.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$152.00K derived: sum of 2 quarters · filed 2019-02-22 | -$42.00K derived: sum of 3 quarters · filed 2019-02-22 | $98.00K 10-K · filed 2019-02-22 |
| 2016-09-30 | $72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $182.00K derived: sum of 2 quarters · filed 2016-11-07 | $322.00K 10-Q · filed 2016-11-07 | $719.00K derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | $110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $250.00K 10-Q · filed 2016-08-09 | $647.00K derived: sum of 3 quarters · filed 2018-02-20 | $774.00K derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | $140.00K 10-Q · filed 2016-05-09 | $537.00K derived: sum of 2 quarters · filed 2018-02-20 | $664.00K derived: sum of 3 quarters · filed 2018-02-20 | $764.00K derived: sum of 4 quarters · filed 2018-02-20 |
| 2015-12-31 | $397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $524.00K derived: sum of 2 quarters · filed 2018-02-20 | $624.00K derived: sum of 3 quarters · filed 2018-02-20 | $765.00K 10-K · filed 2018-02-20 |
| 2015-09-30 | $127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $227.00K derived: sum of 2 quarters · filed 2015-11-09 | $368.00K 10-Q · filed 2015-11-09 | -$2.63M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $241.00K 10-Q · filed 2015-08-10 | -$2.76M derived: sum of 3 quarters · filed 2017-02-22 | -$2.76M derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | $141.00K 10-Q · filed 2015-05-11 | -$2.86M derived: sum of 2 quarters · filed 2017-02-22 | -$2.86M derived: sum of 3 quarters · filed 2017-02-22 | -$2.80M derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$3.00M derived: sum of 2 quarters · filed 2017-02-22 | -$2.94M derived: sum of 3 quarters · filed 2017-02-22 | -$2.94M 10-K · filed 2017-02-22 |
| 2014-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $60.00K derived: sum of 2 quarters · filed 2014-11-10 | $68.00K 10-Q · filed 2014-11-10 | $2.52M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $62.00K 10-Q · filed 2014-08-11 | $2.52M derived: sum of 3 quarters · filed 2016-02-29 | |
| 2014-03-31 | $8.00K 10-Q · filed 2014-05-12 | $2.46M derived: sum of 2 quarters · filed 2016-02-29 | ||
| 2013-12-31 | $2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $2.66M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | $202.00K 10-Q · filed 2013-11-12 | |||
| 2012-12-31 | -$953.00K 10-K · filed 2015-03-02 | |||
| 2011-12-31 | -$4.92M 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $2.80M 10-K · filed 2013-02-27 |
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