OTTER TAIL CORPORATION OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
OTTER TAIL CORPORATION (OTTR) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of -$43.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2026-08-05
- OTTER TAIL CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-06-30 was -$43.00K.
- OTTER TAIL CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-03-31 was -$66.00K, a 198.51% decline year-over-year.
- OTTER TAIL CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-12-31 was -$3.00K.
- OTTER TAIL CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-09-30 was $5.00K, a 98.49% decline year-over-year.
- OTTER TAIL CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2025 was $68.00K, a 46.88% decline from fiscal 2024.
- OTTER TAIL CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2024 was $128.00K, a 150.98% increase from fiscal 2023.
- OTTER TAIL CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was $51.00K.
- OTTER TAIL CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2022 was -$115.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$43.00K 10-Q · filed 2026-08-05 | -$108.00K 10-Q · filed 2026-08-05 | -$112.00K derived: sum of 3 quarters · filed 2026-08-05 | -$107.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$66.00K 10-Q · filed 2026-05-06 | -$69.00K derived: sum of 2 quarters · filed 2026-05-06 | -$64.00K derived: sum of 3 quarters · filed 2026-05-06 | -$64.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$3.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | $2.00K derived: sum of 2 quarters · filed 2026-02-23 | $2.00K derived: sum of 3 quarters · filed 2026-08-05 | $68.00K 10-K/A · filed 2026-02-23 |
| 2025-09-30 | $5.00K 10-Q · filed 2025-11-05 | $5.00K derived: sum of 2 quarters · filed 2026-08-05 | $71.00K 10-Q · filed 2025-11-05 | -$55.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | $66.00K 10-Q · filed 2026-08-05 | -$60.00K derived: sum of 3 quarters · filed 2026-08-05 | $271.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $67.00K 10-Q · filed 2026-05-06 | -$60.00K derived: sum of 2 quarters · filed 2026-05-06 | $271.00K derived: sum of 3 quarters · filed 2026-05-06 | $200.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$127.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | $204.00K derived: sum of 2 quarters · filed 2026-02-23 | $133.00K derived: sum of 3 quarters · filed 2026-02-23 | $128.00K 10-K/A · filed 2026-02-23 |
| 2024-09-30 | $331.00K 10-Q · filed 2025-11-05 | $260.00K derived: sum of 2 quarters · filed 2025-11-05 | $255.00K 10-Q · filed 2025-11-05 | $307.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | -$71.00K 10-Q · filed 2025-08-06 | -$74.00K 10-Q · filed 2025-08-06 | -$24.00K derived: sum of 3 quarters · filed 2026-02-23 | -$28.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | -$3.00K 10-Q · filed 2025-05-07 | $47.00K derived: sum of 2 quarters · filed 2026-02-23 | $43.00K derived: sum of 3 quarters · filed 2026-02-23 | $27.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $50.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | $46.00K derived: sum of 2 quarters · filed 2026-02-23 | $30.00K derived: sum of 3 quarters · filed 2026-02-23 | $51.00K 10-K/A · filed 2026-02-23 |
| 2023-09-30 | -$4.00K 10-Q · filed 2024-11-07 | -$20.00K derived: sum of 2 quarters · filed 2024-11-07 | $1.00K 10-Q · filed 2024-11-07 | $13.00K derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | -$16.00K 10-Q · filed 2024-08-07 | $5.00K 10-Q · filed 2024-08-07 | $17.00K derived: sum of 3 quarters · filed 2025-02-19 | -$29.00K derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $21.00K 10-Q · filed 2024-05-08 | $33.00K derived: sum of 2 quarters · filed 2025-02-19 | -$13.00K derived: sum of 3 quarters · filed 2025-02-19 | -$33.00K derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$34.00K derived: sum of 2 quarters · filed 2025-02-19 | -$54.00K derived: sum of 3 quarters · filed 2025-02-19 | -$115.00K 10-K · filed 2025-02-19 |
| 2022-09-30 | -$46.00K 10-Q · filed 2023-11-03 | -$66.00K derived: sum of 2 quarters · filed 2023-11-03 | -$127.00K 10-Q · filed 2023-11-03 | -$152.00K derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-06-30 | -$20.00K 10-Q · filed 2023-08-02 | -$81.00K 10-Q · filed 2023-08-02 | -$106.00K derived: sum of 3 quarters · filed 2024-02-14 | -$113.00K derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-03-31 | -$61.00K 10-Q · filed 2023-05-03 | -$86.00K derived: sum of 2 quarters · filed 2024-02-14 | -$93.00K derived: sum of 3 quarters · filed 2024-02-14 | -$103.00K derived: sum of 4 quarters · filed 2024-02-14 |
| 2021-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$32.00K derived: sum of 2 quarters · filed 2024-02-14 | -$42.00K derived: sum of 3 quarters · filed 2024-02-14 | -$52.00K 10-K · filed 2024-02-14 |
| 2021-09-30 | -$7.00K 10-Q · filed 2022-11-02 | -$17.00K derived: sum of 2 quarters · filed 2022-11-02 | -$27.00K 10-Q · filed 2022-11-02 | -$31.00K derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-06-30 | -$10.00K 10-Q · filed 2022-08-03 | -$20.00K 10-Q · filed 2022-08-03 | -$24.00K derived: sum of 3 quarters · filed 2023-02-15 | -$31.00K derived: sum of 4 quarters · filed 2023-02-15 |
| 2021-03-31 | -$10.00K 10-Q · filed 2022-05-04 | -$14.00K derived: sum of 2 quarters · filed 2023-02-15 | -$21.00K derived: sum of 3 quarters · filed 2023-02-15 | $5.00K derived: sum of 4 quarters · filed 2023-02-15 |
| 2020-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$11.00K derived: sum of 2 quarters · filed 2023-02-15 | $15.00K derived: sum of 3 quarters · filed 2023-02-15 | $42.00K 10-K · filed 2023-02-15 |
| 2020-09-30 | -$7.00K 10-Q · filed 2020-11-06 | $19.00K derived: sum of 2 quarters · filed 2020-11-06 | $46.00K 10-Q · filed 2020-11-06 | $42.00K derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-06-30 | $26.00K 10-Q · filed 2020-08-07 | $53.00K 10-Q · filed 2020-08-07 | $49.00K derived: sum of 3 quarters · filed 2022-02-16 | $55.00K derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-03-31 | $27.00K 10-Q · filed 2020-05-08 | $23.00K derived: sum of 2 quarters · filed 2022-02-16 | $29.00K derived: sum of 3 quarters · filed 2022-02-16 | $42.00K derived: sum of 4 quarters · filed 2022-02-16 |
| 2019-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $2.00K derived: sum of 2 quarters · filed 2022-02-16 | $15.00K derived: sum of 3 quarters · filed 2022-02-16 | $34.00K 10-K · filed 2022-02-16 |
| 2019-09-30 | $6.00K 10-Q · filed 2020-11-06 | $19.00K derived: sum of 2 quarters · filed 2020-11-06 | $38.00K 10-Q · filed 2020-11-06 | $45.00K derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | $13.00K 10-Q · filed 2020-08-07 | $32.00K 10-Q · filed 2020-08-07 | $39.00K derived: sum of 3 quarters · filed 2021-02-19 | $37.00K derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $19.00K 10-Q · filed 2020-05-08 | $26.00K derived: sum of 2 quarters · filed 2021-02-19 | $24.00K derived: sum of 3 quarters · filed 2021-02-19 | $21.00K derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $5.00K derived: sum of 2 quarters · filed 2021-02-19 | $2.00K derived: sum of 3 quarters · filed 2021-02-19 | -$35.00K 10-K · filed 2021-02-19 |
| 2018-09-30 | -$2.00K 10-Q · filed 2019-11-08 | -$5.00K derived: sum of 2 quarters · filed 2019-11-08 | -$42.00K 10-Q · filed 2019-11-08 | -$38.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | -$3.00K 10-Q · filed 2019-08-09 | -$40.00K 10-Q · filed 2019-08-09 | -$36.00K derived: sum of 3 quarters · filed 2020-02-20 | -$18.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | -$37.00K 10-Q · filed 2019-05-09 | -$33.00K derived: sum of 2 quarters · filed 2020-02-20 | -$15.00K derived: sum of 3 quarters · filed 2020-02-20 | -$8.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $22.00K derived: sum of 2 quarters · filed 2020-02-20 | $29.00K derived: sum of 3 quarters · filed 2020-02-20 | $35.00K 10-K · filed 2020-02-20 |
| 2017-09-30 | $18.00K 10-Q · filed 2018-11-09 | $25.00K derived: sum of 2 quarters · filed 2018-11-09 | $31.00K 10-Q · filed 2018-11-09 | $3.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $7.00K 10-Q · filed 2018-08-09 | $13.00K 10-Q · filed 2018-08-09 | -$15.00K derived: sum of 3 quarters · filed 2019-02-22 | -$28.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $6.00K 10-Q · filed 2018-05-09 | -$22.00K derived: sum of 2 quarters · filed 2019-02-22 | -$35.00K derived: sum of 3 quarters · filed 2019-02-22 | -$26.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$41.00K derived: sum of 2 quarters · filed 2019-02-22 | -$32.00K derived: sum of 3 quarters · filed 2019-02-22 | -$6.00K 10-K · filed 2019-02-22 |
| 2016-09-30 | -$13.00K 10-Q · filed 2017-11-08 | -$4.00K derived: sum of 2 quarters · filed 2017-11-08 | $22.00K 10-Q · filed 2017-11-08 | $5.00K derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | $9.00K 10-Q · filed 2017-08-09 | $35.00K 10-Q · filed 2017-08-09 | $18.00K derived: sum of 3 quarters · filed 2018-02-20 | $20.00K derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | $26.00K 10-Q · filed 2017-05-09 | $9.00K derived: sum of 2 quarters · filed 2018-02-20 | $11.00K derived: sum of 3 quarters · filed 2018-02-20 | -$2.00K derived: sum of 4 quarters · filed 2018-02-20 |
| 2015-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$15.00K derived: sum of 2 quarters · filed 2018-02-20 | -$28.00K derived: sum of 3 quarters · filed 2018-02-20 | -$18.00K 10-K · filed 2018-02-20 |
| 2015-09-30 | $2.00K 10-Q · filed 2015-11-09 | -$11.00K derived: sum of 2 quarters · filed 2016-11-07 | -$1.00K 10-Q · filed 2016-11-07 | -$1.00K derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-06-30 | -$13.00K 10-Q · filed 2016-08-09 | -$3.00K 10-Q · filed 2016-08-09 | -$3.00K derived: sum of 3 quarters · filed 2017-02-22 | -$16.00K derived: sum of 4 quarters · filed 2017-02-22 |
| 2015-03-31 | $10.00K 10-Q · filed 2016-05-09 | $10.00K derived: sum of 2 quarters · filed 2017-02-22 | -$3.00K derived: sum of 3 quarters · filed 2017-02-22 | $10.00K derived: sum of 4 quarters · filed 2017-02-22 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$13.00K derived: sum of 2 quarters · filed 2017-02-22 | $0.00 derived: sum of 3 quarters · filed 2017-02-22 | -$12.00K 10-K · filed 2017-02-22 |
| 2014-09-30 | -$13.00K 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | -$12.00K 10-Q · filed 2015-11-09 | -$16.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $13.00K 10-Q · filed 2015-08-10 | $1.00K 10-Q · filed 2015-08-10 | -$3.00K derived: sum of 3 quarters · filed 2016-02-29 | $4.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$12.00K 10-Q · filed 2015-05-11 | -$16.00K derived: sum of 2 quarters · filed 2016-02-29 | -$9.00K derived: sum of 3 quarters · filed 2016-02-29 | -$37.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $3.00K derived: sum of 2 quarters · filed 2016-02-29 | -$25.00K derived: sum of 3 quarters · filed 2016-02-29 | -$36.00K 10-K · filed 2016-02-29 |
| 2013-09-30 | $7.00K 10-Q · filed 2014-11-10 | -$21.00K derived: sum of 2 quarters · filed 2014-11-10 | -$32.00K 10-Q · filed 2014-11-10 | -$51.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$28.00K 10-Q · filed 2014-08-11 | -$39.00K 10-Q · filed 2014-08-11 | -$58.00K derived: sum of 3 quarters · filed 2015-03-02 | -$29.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$11.00K 10-Q · filed 2014-05-12 | -$30.00K derived: sum of 2 quarters · filed 2015-03-02 | -$1.00K derived: sum of 3 quarters · filed 2015-03-02 | $1.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $10.00K derived: sum of 2 quarters · filed 2015-03-02 | $12.00K derived: sum of 3 quarters · filed 2015-03-02 | $53.00K 10-K · filed 2015-03-02 |
| 2012-09-30 | $29.00K 10-Q · filed 2013-11-12 | $31.00K derived: sum of 2 quarters · filed 2013-11-12 | $72.00K 10-Q · filed 2013-11-12 | $19.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $2.00K 10-Q · filed 2013-08-09 | $43.00K 10-Q · filed 2013-08-09 | -$10.00K derived: sum of 3 quarters · filed 2014-03-03 | -$11.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $41.00K 10-Q · filed 2013-05-10 | -$12.00K derived: sum of 2 quarters · filed 2014-03-03 | -$13.00K derived: sum of 3 quarters · filed 2014-03-03 | $0.00 derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | -$53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$54.00K derived: sum of 2 quarters · filed 2014-03-03 | -$41.00K derived: sum of 3 quarters · filed 2014-03-03 | -$48.00K 10-K · filed 2014-03-03 |
| 2011-09-30 | -$1.00K 10-Q · filed 2012-11-09 | $12.00K derived: sum of 2 quarters · filed 2012-11-09 | $5.00K 10-Q · filed 2012-11-09 | |
| 2011-06-30 | $13.00K 10-Q · filed 2012-08-09 | $6.00K 10-Q · filed 2012-08-09 | ||
| 2011-03-31 | -$7.00K 10-Q · filed 2012-05-10 | |||
| 2010-12-31 | $20.00K 10-K · filed 2012-02-29 | |||
| 2009-12-31 | $49.00K 10-K · filed 2012-02-29 |
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