OTTER TAIL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
OTTER TAIL CORPORATION (OTTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-23
- OTTER TAIL CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.10%.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.00% 10-K/A · filed 2026-02-23 |
| 2024-12-31 | 0.10% 10-K/A · filed 2026-02-23 |
| 2023-12-31 | -0.20% 10-K/A · filed 2026-02-23 |
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