OTTER TAIL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
OTTER TAIL CORPORATION (OTTR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-19
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-09-30 was 0.50%.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-06-30 was -0.60%, a 185.71% decline year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-03-31 was -0.90%.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-09-30 was -0.50%.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.60%.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%, a 250.00% decline from fiscal 2022.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.20%.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -0.60% 10-K · filed 2025-02-19 | |||||||
| 2023-12-31 | -0.30% 10-K · filed 2025-02-19 | |||||||
| 2023-09-30 | 0.50% 10-Q · filed 2023-11-03 | -0.20% 10-Q · filed 2023-11-03 | ||||||
| 2023-06-30 | -0.60% 10-Q · filed 2023-08-02 | -0.50% 10-Q · filed 2023-08-02 | ||||||
| 2023-03-31 | -0.90% 10-Q · filed 2023-05-03 | |||||||
| 2022-12-31 | 0.20% 10-K · filed 2025-02-19 | 0.30% 10-K · filed 2023-02-15 | ||||||
| 2022-09-30 | -0.50% 10-Q · filed 2023-11-03 | 0.10% 10-Q · filed 2023-11-03 | ||||||
| 2022-06-30 | 0.70% 10-Q · filed 2023-08-02 | 0.60% 10-Q · filed 2022-08-03 | 0.00% 10-Q · filed 2023-08-02 | |||||
| 2022-03-31 | -0.30% 10-Q · filed 2023-05-03 | -0.10% 10-Q · filed 2022-05-04 | ||||||
| 2021-12-31 | -0.60% 10-K · filed 2024-02-14 | -0.50% 10-K · filed 2022-02-16 | ||||||
| 2021-09-30 | -0.60% 10-Q · filed 2022-11-02 | -0.80% 10-Q · filed 2021-11-03 | -0.20% 10-Q · filed 2022-11-02 | -0.70% 10-Q · filed 2021-11-03 | ||||
| 2021-06-30 | 0.10% 10-Q · filed 2022-08-03 | -0.80% 10-Q · filed 2021-08-06 | 0.10% 10-Q · filed 2022-08-03 | -0.60% 10-Q · filed 2021-08-06 | ||||
| 2021-03-31 | 0.30% 10-Q · filed 2022-05-04 | |||||||
| 2020-12-31 | -1.30% 10-K · filed 2023-02-15 | -0.30% 10-K · filed 2021-02-19 | ||||||
| 2020-09-30 | -1.90% 10-Q · filed 2021-11-03 | -1.20% 10-Q · filed 2021-11-03 | ||||||
| 2020-06-30 | -1.70% 10-Q · filed 2021-08-06 | -0.60% 10-Q · filed 2021-08-06 | ||||||
| 2020-03-31 | -0.50% 10-Q · filed 2021-05-07 | |||||||
| 2019-12-31 | -3.00% 10-K · filed 2022-02-16 | -1.60% 10-K · filed 2021-02-19 | ||||||
| 2018-12-31 | -2.30% 10-K · filed 2021-02-19 |
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