OTTER TAIL CORPORATION Other Noncash Income (Expense)
OTTER TAIL CORPORATION (OTTR) reported Other Noncash Income (Expense) of $4.81 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OtherNoncashIncomeExpense · last filed 2026-08-05
- OTTER TAIL CORPORATION other noncash income (expense) for the quarter ending 2026-06-30 was $3.25M, a 318.17% increase year-over-year.
- OTTER TAIL CORPORATION other noncash income (expense) for the quarter ending 2026-03-31 was $1.56M, a 61.51% increase year-over-year.
- OTTER TAIL CORPORATION other noncash income (expense) for the quarter ending 2025-12-31 was $404.00K, a 57.20% decline year-over-year.
- OTTER TAIL CORPORATION other noncash income (expense) for the quarter ending 2025-09-30 was $1.89M, a 106.44% increase year-over-year.
- OTTER TAIL CORPORATION other noncash income (expense) for fiscal 2025 was $4.04M, a 29.86% increase from fiscal 2024.
- OTTER TAIL CORPORATION other noncash income (expense) for fiscal 2024 was $3.11M, a 635.46% increase from fiscal 2023.
- OTTER TAIL CORPORATION other noncash income (expense) for fiscal 2023 was $423.00K, a 71.28% decline from fiscal 2022.
- OTTER TAIL CORPORATION other noncash income (expense) for fiscal 2022 was $1.47M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $4.81M 10-Q · filed 2026-08-05 | $5.21M derived: sum of 3 quarters · filed 2026-08-05 | $7.11M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $1.56M 10-Q · filed 2026-05-06 | $1.97M derived: sum of 2 quarters · filed 2026-05-06 | $3.86M derived: sum of 3 quarters · filed 2026-05-06 | $4.64M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $404.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | $2.29M derived: sum of 2 quarters · filed 2026-02-23 | $3.07M derived: sum of 3 quarters · filed 2026-08-05 | $4.04M 10-K/A · filed 2026-02-23 | ||||
| 2025-09-30 | $1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.67M derived: sum of 2 quarters · filed 2026-08-05 | $3.64M 10-Q · filed 2025-11-05 | $4.58M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $776.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $1.75M 10-Q · filed 2026-08-05 | $2.69M derived: sum of 3 quarters · filed 2026-08-05 | $3.60M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $969.00K 10-Q · filed 2026-05-06 | $1.91M derived: sum of 2 quarters · filed 2026-05-06 | $2.83M derived: sum of 3 quarters · filed 2026-05-06 | $3.21M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $944.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | $1.86M derived: sum of 2 quarters · filed 2026-02-23 | $2.24M derived: sum of 3 quarters · filed 2026-02-23 | $3.11M 10-K/A · filed 2026-02-23 | ||||
| 2024-09-30 | $916.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.29M derived: sum of 2 quarters · filed 2025-11-05 | $2.17M 10-Q · filed 2025-11-05 | $2.43M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | $377.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $1.25M 10-Q · filed 2025-08-06 | $1.51M derived: sum of 3 quarters · filed 2026-02-23 | $1.83M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | $874.00K 10-Q · filed 2025-05-07 | $1.13M derived: sum of 2 quarters · filed 2026-02-23 | $1.46M derived: sum of 3 quarters · filed 2026-02-23 | $1.39M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | $259.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-23 | $584.00K derived: sum of 2 quarters · filed 2026-02-23 | $516.00K derived: sum of 3 quarters · filed 2026-02-23 | $423.00K 10-K/A · filed 2026-02-23 | ||||
| 2023-09-30 | $325.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $257.00K derived: sum of 2 quarters · filed 2024-11-07 | $164.00K 10-Q · filed 2024-11-07 | $770.00K derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | -$68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$161.00K 10-Q · filed 2024-08-07 | $445.00K derived: sum of 3 quarters · filed 2025-02-19 | $1.15M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | -$93.00K 10-Q · filed 2024-05-08 | $1.56M 10-Q · filed 2023-05-03 | $513.00K derived: sum of 2 quarters · filed 2025-02-19 | $1.22M derived: sum of 3 quarters · filed 2025-02-19 | $2.25M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2022-12-31 | $606.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $1.31M derived: sum of 2 quarters · filed 2025-02-19 | $2.34M derived: sum of 3 quarters · filed 2025-02-19 | $1.47M 10-K · filed 2025-02-19 | -$3.51M 10-K · filed 2023-02-15 | |||
| 2022-09-30 | $703.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $1.73M derived: sum of 2 quarters · filed 2023-11-03 | $867.00K 10-Q · filed 2023-11-03 | -$5.48M 10-Q · filed 2022-11-02 | -$2.55M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-06-30 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $164.00K 10-Q · filed 2023-08-02 | -$4.89M 10-Q · filed 2022-08-03 | -$3.25M derived: sum of 3 quarters · filed 2024-02-14 | -$3.37M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-03-31 | -$866.00K 10-Q · filed 2023-05-03 | -$4.28M derived: sum of 2 quarters · filed 2024-02-14 | -$4.40M derived: sum of 3 quarters · filed 2024-02-14 | -$2.94M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | -$3.41M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$3.53M derived: sum of 2 quarters · filed 2024-02-14 | -$2.07M derived: sum of 3 quarters · filed 2024-02-14 | -$667.00K 10-K · filed 2024-02-14 | $3.04M 10-K · filed 2022-02-16 | |||
| 2021-09-30 | -$117.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $1.34M derived: sum of 2 quarters · filed 2022-11-02 | $2.75M 10-Q · filed 2022-11-02 | $3.48M 10-Q · filed 2021-11-03 | $2.35M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2021-06-30 | $1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $2.86M 10-Q · filed 2022-08-03 | $3.25M 10-Q · filed 2021-08-06 | $2.47M derived: sum of 3 quarters · filed 2023-02-15 | $2.50M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2021-03-31 | $1.41M 10-Q · filed 2022-05-04 | $1.57M 10-Q · filed 2021-05-07 | $1.01M derived: sum of 2 quarters · filed 2023-02-15 | $1.04M derived: sum of 3 quarters · filed 2023-02-15 | $1.23M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2020-12-31 | -$398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$369.00K derived: sum of 2 quarters · filed 2023-02-15 | -$176.00K derived: sum of 3 quarters · filed 2023-02-15 | -$222.00K 10-K · filed 2023-02-15 | $463.00K 10-K · filed 2021-02-19 | |||
| 2020-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $222.00K derived: sum of 2 quarters · filed 2021-11-03 | $176.00K 10-Q · filed 2021-11-03 | -$276.00K derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | $193.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $147.00K 10-Q · filed 2021-08-06 | -$305.00K derived: sum of 3 quarters · filed 2022-02-16 | -$341.00K derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$46.00K 10-Q · filed 2021-05-07 | -$498.00K derived: sum of 2 quarters · filed 2022-02-16 | -$534.00K derived: sum of 3 quarters · filed 2022-02-16 | -$435.00K derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$452.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$488.00K derived: sum of 2 quarters · filed 2022-02-16 | -$389.00K derived: sum of 3 quarters · filed 2022-02-16 | -$764.00K 10-K · filed 2022-02-16 | -$76.00K 10-K · filed 2020-02-20 | |||
| 2019-09-30 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $63.00K derived: sum of 2 quarters · filed 2020-11-06 | -$312.00K 10-Q · filed 2020-11-06 | -$513.00K derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$276.00K 10-Q · filed 2020-08-07 | -$477.00K derived: sum of 3 quarters · filed 2021-02-19 | -$469.00K derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | -$375.00K 10-Q · filed 2020-05-08 | -$576.00K derived: sum of 2 quarters · filed 2021-02-19 | -$568.00K derived: sum of 3 quarters · filed 2021-02-19 | -$659.00K derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | -$201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$193.00K derived: sum of 2 quarters · filed 2021-02-19 | -$284.00K derived: sum of 3 quarters · filed 2021-02-19 | $0.00 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$83.00K derived: sum of 2 quarters · filed 2019-11-08 | $201.00K 10-Q · filed 2019-11-08 | $290.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | -$91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $193.00K 10-Q · filed 2019-08-09 | $282.00K derived: sum of 3 quarters · filed 2020-02-20 | $222.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $284.00K 10-Q · filed 2019-05-09 | $373.00K derived: sum of 2 quarters · filed 2020-02-20 | $313.00K derived: sum of 3 quarters · filed 2020-02-20 | $269.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $29.00K derived: sum of 2 quarters · filed 2020-02-20 | -$15.00K derived: sum of 3 quarters · filed 2020-02-20 | -$10.00K 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | -$60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$104.00K derived: sum of 2 quarters · filed 2018-11-09 | -$99.00K 10-Q · filed 2018-11-09 | -$179.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | -$44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$39.00K 10-Q · filed 2018-08-09 | -$119.00K derived: sum of 3 quarters · filed 2019-02-22 | -$122.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $5.00K 10-Q · filed 2018-05-09 | -$75.00K derived: sum of 2 quarters · filed 2019-02-22 | -$78.00K derived: sum of 3 quarters · filed 2019-02-22 | $13.00K derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$83.00K derived: sum of 2 quarters · filed 2019-02-22 | $8.00K derived: sum of 3 quarters · filed 2019-02-22 | -$7.00K 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $88.00K derived: sum of 2 quarters · filed 2017-11-08 | $73.00K 10-Q · filed 2017-11-08 | $126.00K derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-06-30 | $91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $76.00K 10-Q · filed 2017-08-09 | $129.00K derived: sum of 3 quarters · filed 2018-02-20 | $356.00K derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-03-31 | -$15.00K 10-Q · filed 2017-05-09 | $38.00K derived: sum of 2 quarters · filed 2018-02-20 | $265.00K derived: sum of 3 quarters · filed 2018-02-20 | $271.00K derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2015-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $280.00K derived: sum of 2 quarters · filed 2018-02-20 | $286.00K derived: sum of 3 quarters · filed 2018-02-20 | $80.00K 10-K · filed 2018-02-20 | ||||
| 2015-09-30 | $227.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $233.00K derived: sum of 2 quarters · filed 2016-11-07 | $27.00K 10-Q · filed 2016-11-07 | -$137.00K derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$200.00K 10-Q · filed 2016-08-09 | -$364.00K derived: sum of 3 quarters · filed 2017-02-22 | -$608.00K derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | -$206.00K 10-Q · filed 2016-05-09 | -$370.00K derived: sum of 2 quarters · filed 2017-02-22 | -$614.00K derived: sum of 3 quarters · filed 2017-02-22 | -$625.00K derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | -$164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$408.00K derived: sum of 2 quarters · filed 2017-02-22 | -$419.00K derived: sum of 3 quarters · filed 2017-02-22 | -$601.00K 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | -$244.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$255.00K derived: sum of 2 quarters · filed 2015-11-09 | -$437.00K 10-Q · filed 2015-11-09 | $1.30M 10-Q · filed 2014-11-10 | -$846.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$193.00K 10-Q · filed 2015-08-10 | $1.26M 10-Q · filed 2014-08-11 | -$602.00K derived: sum of 3 quarters · filed 2016-02-29 | -$548.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | -$182.00K 10-Q · filed 2015-05-11 | $255.00K 10-Q · filed 2014-05-12 | -$591.00K derived: sum of 2 quarters · filed 2016-02-29 | -$537.00K derived: sum of 3 quarters · filed 2016-02-29 | -$1.38M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$409.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$355.00K derived: sum of 2 quarters · filed 2016-02-29 | -$1.20M derived: sum of 3 quarters · filed 2016-02-29 | -$1.22M 10-K · filed 2016-02-29 | -$641.00K 10-K · filed 2014-03-03 | |||
| 2013-09-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$788.00K derived: sum of 2 quarters · filed 2014-11-10 | -$813.00K 10-Q · filed 2014-11-10 | -$2.22M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | -$842.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$867.00K 10-Q · filed 2014-08-11 | -$2.28M derived: sum of 3 quarters · filed 2015-03-02 | -$3.40M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$25.00K 10-Q · filed 2014-05-12 | -$1.43M derived: sum of 2 quarters · filed 2015-03-02 | -$2.56M derived: sum of 3 quarters · filed 2015-03-02 | -$3.84M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$2.53M derived: sum of 2 quarters · filed 2015-03-02 | -$3.81M derived: sum of 3 quarters · filed 2015-03-02 | -$5.67M 10-K · filed 2015-03-02 | -$4.50M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | -$1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$2.40M derived: sum of 2 quarters · filed 2013-11-12 | -$4.26M 10-Q · filed 2013-11-12 | -$821.00K 10-Q · filed 2012-11-09 | -$9.65M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$3.13M 10-Q · filed 2013-08-09 | -$453.00K 10-Q · filed 2012-08-09 | -$8.52M derived: sum of 3 quarters · filed 2014-03-03 | -$8.97M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-03-31 | -$1.85M 10-Q · filed 2013-05-10 | -$321.00K 10-Q · filed 2012-05-10 | -$7.24M derived: sum of 2 quarters · filed 2014-03-03 | -$7.70M derived: sum of 3 quarters · filed 2014-03-03 | -$8.05M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | -$5.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$5.84M derived: sum of 2 quarters · filed 2014-03-03 | -$6.19M derived: sum of 3 quarters · filed 2014-03-03 | -$6.50M 10-K · filed 2014-03-03 | -$1.26M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | -$453.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$803.00K derived: sum of 2 quarters · filed 2012-11-09 | -$1.11M 10-Q · filed 2012-11-09 | $301.00K 10-Q · filed 2011-11-09 | -$3.39M derived: sum of 4 quarters · filed 2012-11-09 | |||
| 2011-06-30 | -$350.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$654.00K 10-Q · filed 2012-08-09 | $243.00K 10-Q · filed 2011-08-09 | -$2.93M derived: sum of 3 quarters · filed 2012-08-09 | -$2.88M derived: sum of 4 quarters · filed 2012-08-09 | |||
| 2011-03-31 | -$304.00K 10-Q · filed 2012-05-10 | $120.00K 10-Q · filed 2011-05-10 | -$2.58M derived: sum of 2 quarters · filed 2012-05-10 | -$2.53M derived: sum of 3 quarters · filed 2012-05-10 | -$2.19M derived: sum of 4 quarters · filed 2012-05-10 | |||
| 2010-12-31 | -$2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$2.23M derived: sum of 2 quarters · filed 2012-02-29 | -$1.89M derived: sum of 3 quarters · filed 2012-02-29 | -$1.84M 10-K · filed 2012-02-29 | ||||
| 2010-09-30 | $55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $392.00K derived: sum of 2 quarters · filed 2011-11-09 | $444.00K 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $337.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $389.00K 10-Q · filed 2011-08-09 | ||||||
| 2010-03-31 | $52.00K 10-Q · filed 2011-05-10 | |||||||
| 2009-12-31 | -$2.14M 10-K · filed 2012-02-29 |
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