OTTER TAIL CORPORATION Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
OTTER TAIL CORPORATION (OTTR) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $108.00 thousand for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2023-11-03
- OTTER TAIL CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2023-09-30 was $108.00K, a 191.89% increase year-over-year.
- OTTER TAIL CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2023-06-30 was $9.00K.
- OTTER TAIL CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2023-03-31 was $9.00K, a 86.57% decline year-over-year.
- OTTER TAIL CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2022-12-31 was -$2.78M.
- OTTER TAIL CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$2.77M.
- OTTER TAIL CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2021 was -$766.00K, a 196.23% decline from fiscal 2020.
- OTTER TAIL CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2020 was $796.00K, a 38.19% increase from fiscal 2019.
- OTTER TAIL CORPORATION other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2019 was $576.00K.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2023-09-30 | $108.00K 10-Q · filed 2023-11-03 | $117.00K derived: sum of 2 quarters · filed 2023-11-03 | $90.00K 10-Q · filed 2023-11-03 | -$2.65M derived: sum of 4 quarters · filed 2023-11-03 | ||
| 2023-06-30 | $9.00K 10-Q · filed 2023-08-02 | $19.00K 10-Q · filed 2023-08-02 | -$2.76M derived: sum of 3 quarters · filed 2023-08-02 | -$2.72M derived: sum of 4 quarters · filed 2023-11-03 | ||
| 2023-03-31 | $9.00K 10-Q · filed 2023-05-03 | -$2.77M derived: sum of 2 quarters · filed 2023-05-03 | -$2.73M derived: sum of 3 quarters · filed 2023-11-03 | -$2.77M derived: sum of 4 quarters · filed 2023-11-03 | ||
| 2022-12-31 | -$2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$2.74M derived: sum of 2 quarters · filed 2023-11-03 | -$2.78M derived: sum of 3 quarters · filed 2023-11-03 | -$2.77M 10-K · filed 2023-02-15 | ||
| 2022-09-30 | $37.00K 10-Q · filed 2023-11-03 | -$37.00K 10-Q · filed 2022-11-02 | $0.00 derived: sum of 2 quarters · filed 2023-11-03 | $8.00K 10-Q · filed 2023-11-03 | -$8.00K 10-Q · filed 2022-11-02 | -$545.00K derived: sum of 4 quarters · filed 2023-11-03 |
| 2022-06-30 | -$37.00K 10-Q · filed 2023-08-02 | $29.00K 10-Q · filed 2023-08-02 | -$582.00K derived: sum of 3 quarters · filed 2023-08-02 | -$633.00K derived: sum of 4 quarters · filed 2023-08-02 | ||
| 2022-03-31 | $67.00K 10-Q · filed 2023-05-03 | -$545.00K derived: sum of 2 quarters · filed 2023-05-03 | -$596.00K derived: sum of 3 quarters · filed 2023-05-03 | -$646.00K derived: sum of 4 quarters · filed 2023-05-03 | ||
| 2021-12-31 | -$612.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$663.00K derived: sum of 2 quarters · filed 2023-02-15 | -$713.00K derived: sum of 3 quarters · filed 2023-02-15 | -$766.00K 10-K · filed 2023-02-15 | ||
| 2021-09-30 | -$51.00K 10-Q · filed 2022-11-02 | -$101.00K derived: sum of 2 quarters · filed 2022-11-02 | -$154.00K 10-Q · filed 2022-11-02 | $750.00K derived: sum of 4 quarters · filed 2023-02-15 | ||
| 2021-06-30 | -$50.00K 10-Q · filed 2022-08-03 | -$103.00K 10-Q · filed 2022-08-03 | $801.00K derived: sum of 3 quarters · filed 2023-02-15 | $765.00K derived: sum of 4 quarters · filed 2023-02-15 | ||
| 2021-03-31 | -$53.00K 10-Q · filed 2022-05-04 | $851.00K derived: sum of 2 quarters · filed 2023-02-15 | $815.00K derived: sum of 3 quarters · filed 2023-02-15 | $779.00K derived: sum of 4 quarters · filed 2023-02-15 | ||
| 2020-12-31 | $904.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $868.00K derived: sum of 2 quarters · filed 2023-02-15 | $832.00K derived: sum of 3 quarters · filed 2023-02-15 | $796.00K 10-K · filed 2023-02-15 | ||
| 2020-09-30 | -$36.00K 10-Q · filed 2020-11-06 | -$72.00K derived: sum of 2 quarters · filed 2020-11-06 | -$108.00K 10-Q · filed 2020-11-06 | $569.00K derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2020-06-30 | -$36.00K 10-Q · filed 2020-08-07 | -$72.00K 10-Q · filed 2020-08-07 | $605.00K derived: sum of 3 quarters · filed 2022-02-16 | $571.00K derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2020-03-31 | -$36.00K 10-Q · filed 2020-05-08 | $641.00K derived: sum of 2 quarters · filed 2022-02-16 | $607.00K derived: sum of 3 quarters · filed 2022-02-16 | $574.00K derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2019-12-31 | $677.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $643.00K derived: sum of 2 quarters · filed 2022-02-16 | $610.00K derived: sum of 3 quarters · filed 2022-02-16 | $576.00K 10-K · filed 2022-02-16 | ||
| 2019-09-30 | -$34.00K 10-Q · filed 2020-11-06 | -$67.00K derived: sum of 2 quarters · filed 2020-11-06 | -$101.00K 10-Q · filed 2020-11-06 | -$676.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-06-30 | -$33.00K 10-Q · filed 2020-08-07 | -$67.00K 10-Q · filed 2020-08-07 | -$642.00K derived: sum of 3 quarters · filed 2021-02-19 | -$702.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-03-31 | -$34.00K 10-Q · filed 2020-05-08 | -$609.00K derived: sum of 2 quarters · filed 2021-02-19 | -$669.00K derived: sum of 3 quarters · filed 2021-02-19 | -$730.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2018-12-31 | -$575.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$635.00K derived: sum of 2 quarters · filed 2021-02-19 | -$696.00K derived: sum of 3 quarters · filed 2021-02-19 | -$755.00K 10-K · filed 2021-02-19 | ||
| 2018-09-30 | -$60.00K 10-Q · filed 2019-11-08 | -$121.00K derived: sum of 2 quarters · filed 2019-11-08 | -$180.00K 10-Q · filed 2019-11-08 | $1.27M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | -$61.00K 10-Q · filed 2019-08-09 | -$120.00K 10-Q · filed 2019-08-09 | $1.33M derived: sum of 3 quarters · filed 2020-02-20 | $1.27M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | -$59.00K 10-Q · filed 2019-05-09 | $1.40M derived: sum of 2 quarters · filed 2020-02-20 | $1.33M derived: sum of 3 quarters · filed 2020-02-20 | $1.27M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $1.39M derived: sum of 2 quarters · filed 2020-02-20 | $1.33M derived: sum of 3 quarters · filed 2020-02-20 | $1.27M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | -$63.00K 10-Q · filed 2018-11-09 | -$126.00K derived: sum of 2 quarters · filed 2018-11-09 | -$189.00K 10-Q · filed 2018-11-09 | -$75.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | -$63.00K 10-Q · filed 2018-08-09 | -$126.00K 10-Q · filed 2018-08-09 | -$12.00K derived: sum of 3 quarters · filed 2019-02-22 | -$76.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | -$63.00K 10-Q · filed 2018-05-09 | $51.00K derived: sum of 2 quarters · filed 2019-02-22 | -$13.00K derived: sum of 3 quarters · filed 2019-02-22 | -$76.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-31 | $114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $50.00K derived: sum of 2 quarters · filed 2019-02-22 | -$13.00K derived: sum of 3 quarters · filed 2019-02-22 | -$74.00K 10-K · filed 2019-02-22 | ||
| 2016-09-30 | -$64.00K 10-Q · filed 2017-11-08 | -$127.00K derived: sum of 2 quarters · filed 2017-11-08 | -$188.00K 10-Q · filed 2017-11-08 | -$473.00K derived: sum of 4 quarters · filed 2018-02-20 | ||
| 2016-06-30 | -$63.00K 10-Q · filed 2017-08-09 | -$124.00K 10-Q · filed 2017-08-09 | -$409.00K derived: sum of 3 quarters · filed 2018-02-20 | -$491.00K derived: sum of 4 quarters · filed 2018-02-20 | ||
| 2016-03-31 | -$61.00K 10-Q · filed 2017-05-09 | -$346.00K derived: sum of 2 quarters · filed 2018-02-20 | -$428.00K derived: sum of 3 quarters · filed 2018-02-20 | -$511.00K derived: sum of 4 quarters · filed 2018-02-20 | ||
| 2015-12-31 | -$285.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$367.00K derived: sum of 2 quarters · filed 2018-02-20 | -$450.00K derived: sum of 3 quarters · filed 2018-02-20 | -$532.00K 10-K · filed 2018-02-20 | ||
| 2015-09-30 | -$82.00K 10-Q · filed 2015-11-09 | -$165.00K derived: sum of 2 quarters · filed 2016-11-07 | -$247.00K 10-Q · filed 2016-11-07 | $1.75M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-06-30 | -$83.00K 10-Q · filed 2016-08-09 | -$165.00K 10-Q · filed 2016-08-09 | $1.84M derived: sum of 3 quarters · filed 2017-02-22 | $1.82M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-03-31 | -$82.00K 10-Q · filed 2016-05-09 | $1.92M derived: sum of 2 quarters · filed 2017-02-22 | $1.90M derived: sum of 3 quarters · filed 2017-02-22 | $1.88M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2014-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $1.98M derived: sum of 2 quarters · filed 2017-02-22 | $1.96M derived: sum of 3 quarters · filed 2017-02-22 | $1.94M 10-K · filed 2017-02-22 | ||
| 2014-09-30 | -$20.00K 10-Q · filed 2015-11-09 | -$40.00K derived: sum of 2 quarters · filed 2015-11-09 | -$60.00K 10-Q · filed 2015-11-09 | -$1.70M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | -$20.00K 10-Q · filed 2015-08-10 | -$40.00K 10-Q · filed 2015-08-10 | -$1.68M derived: sum of 3 quarters · filed 2016-02-29 | -$1.74M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | -$20.00K 10-Q · filed 2015-05-11 | -$1.66M derived: sum of 2 quarters · filed 2016-02-29 | -$1.72M derived: sum of 3 quarters · filed 2016-02-29 | -$1.78M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$1.70M derived: sum of 2 quarters · filed 2016-02-29 | -$1.76M derived: sum of 3 quarters · filed 2016-02-29 | -$1.82M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | -$58.00K 10-Q · filed 2014-11-10 | -$117.00K derived: sum of 2 quarters · filed 2014-11-10 | -$175.00K 10-Q · filed 2014-11-10 | $650.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | -$59.00K 10-Q · filed 2014-08-11 | -$117.00K 10-Q · filed 2014-08-11 | $708.00K derived: sum of 3 quarters · filed 2015-03-02 | $667.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | -$58.00K 10-Q · filed 2014-05-12 | $767.00K derived: sum of 2 quarters · filed 2015-03-02 | $726.00K derived: sum of 3 quarters · filed 2015-03-02 | $686.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | $825.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $784.00K derived: sum of 2 quarters · filed 2015-03-02 | $744.00K derived: sum of 3 quarters · filed 2015-03-02 | $703.00K 10-K · filed 2015-03-02 | ||
| 2012-09-30 | -$41.00K 10-Q · filed 2013-11-12 | -$81.00K derived: sum of 2 quarters · filed 2013-11-12 | -$122.00K 10-Q · filed 2013-11-12 | $194.00K derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | -$40.00K 10-Q · filed 2013-08-09 | -$81.00K 10-Q · filed 2013-08-09 | $235.00K derived: sum of 3 quarters · filed 2014-03-03 | $203.00K derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | -$41.00K 10-Q · filed 2013-05-10 | $275.00K derived: sum of 2 quarters · filed 2014-03-03 | $243.00K derived: sum of 3 quarters · filed 2014-03-03 | -$42.00K derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | $316.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $284.00K derived: sum of 2 quarters · filed 2014-03-03 | -$1.00K derived: sum of 3 quarters · filed 2014-03-03 | $579.00K 10-K · filed 2014-03-03 | ||
| 2011-09-30 | -$32.00K 10-Q · filed 2012-11-09 | -$317.00K derived: sum of 2 quarters · filed 2012-11-09 | $263.00K 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | -$285.00K 10-Q · filed 2012-08-09 | $295.00K 10-Q · filed 2012-08-09 |
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