OTTER TAIL CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
OTTER TAIL CORPORATION (OTTR) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $680.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2017-02-22
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2015-03-31 was $80.00K, a 28.57% decline year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2014-12-31 was $26.00K, a 88.94% decline year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2014-09-30 was $17.00K, a 92.51% decline year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2014-03-31 was $112.00K, a 62.91% decline year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2016 was $680.00K, a 307.19% increase from fiscal 2015.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2015 was $167.00K, a 52.82% decline from fiscal 2014.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2014 was $354.00K, a 58.64% decline from fiscal 2013.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2013 was $856.00K, a 46.32% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|---|---|---|
| 2016-12-31 | $680.00K 10-K · filed 2017-02-22 | |||
| 2015-12-31 | $167.00K 10-K · filed 2017-02-22 | |||
| 2015-03-31 | $80.00K 10-Q · filed 2015-05-11 | $106.00K derived: sum of 2 quarters · filed 2017-02-22 | $123.00K derived: sum of 3 quarters · filed 2017-02-22 | |
| 2014-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $43.00K derived: sum of 2 quarters · filed 2017-02-22 | $354.00K 10-K · filed 2017-02-22 | |
| 2014-09-30 | $17.00K 10-Q · filed 2014-11-10 | $328.00K 10-Q · filed 2014-11-10 | ||
| 2014-03-31 | $112.00K 10-Q · filed 2015-05-11 | $347.00K derived: sum of 2 quarters · filed 2016-02-29 | $574.00K derived: sum of 3 quarters · filed 2016-02-29 | $666.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $462.00K derived: sum of 2 quarters · filed 2016-02-29 | $554.00K derived: sum of 3 quarters · filed 2016-02-29 | $856.00K 10-K · filed 2016-02-29 |
| 2013-09-30 | $227.00K 10-Q · filed 2014-11-10 | $319.00K derived: sum of 2 quarters · filed 2014-11-10 | $621.00K 10-Q · filed 2014-11-10 | $703.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $92.00K 10-Q · filed 2013-08-09 | $394.00K 10-Q · filed 2013-08-09 | $476.00K derived: sum of 3 quarters · filed 2015-03-02 | $594.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $302.00K 10-Q · filed 2014-05-12 | $384.00K derived: sum of 2 quarters · filed 2015-03-02 | $502.00K derived: sum of 3 quarters · filed 2015-03-02 | $515.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $200.00K derived: sum of 2 quarters · filed 2015-03-02 | $213.00K derived: sum of 3 quarters · filed 2015-03-02 | $585.00K 10-K · filed 2015-03-02 |
| 2012-09-30 | $118.00K 10-Q · filed 2013-11-12 | $131.00K derived: sum of 2 quarters · filed 2013-11-12 | $503.00K 10-Q · filed 2013-11-12 | $710.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $13.00K 10-Q · filed 2013-08-09 | $385.00K 10-Q · filed 2013-08-09 | $592.00K derived: sum of 3 quarters · filed 2014-03-03 | $507.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $372.00K 10-Q · filed 2013-05-10 | $579.00K derived: sum of 2 quarters · filed 2014-03-03 | $494.00K derived: sum of 3 quarters · filed 2014-03-03 | $672.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $122.00K derived: sum of 2 quarters · filed 2014-03-03 | $300.00K derived: sum of 3 quarters · filed 2014-03-03 | $388.00K 10-K · filed 2014-03-03 |
| 2011-09-30 | -$85.00K 10-Q · filed 2012-11-09 | $93.00K derived: sum of 2 quarters · filed 2012-11-09 | $181.00K 10-Q · filed 2012-11-09 | |
| 2011-06-30 | $178.00K 10-Q · filed 2012-08-09 | $266.00K 10-Q · filed 2012-08-09 | ||
| 2011-03-31 | $88.00K 10-Q · filed 2012-05-10 | |||
| 2010-12-31 | $556.00K 10-K · filed 2012-02-29 | |||
| 2009-12-31 | $973.00K 10-K · filed 2012-02-29 |
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