OTTER TAIL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
OTTER TAIL CORPORATION (OTTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$125.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-23
- OTTER TAIL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$125.00K, a 145.29% decline from fiscal 2024.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $276.00K.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$587.00K.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was -$1.87M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$125.00K 10-K/A · filed 2026-02-23 | |
| 2024-12-31 | $276.00K 10-K/A · filed 2026-02-23 | |
| 2023-12-31 | -$587.00K 10-K/A · filed 2026-02-23 | |
| 2017-12-31 | -$1.87M 10-K · filed 2018-02-20 | |
| 2016-12-31 | -$1.23M 10-K · filed 2018-02-20 | |
| 2015-12-31 | -$705.00K 10-K · filed 2018-02-20 | |
| 2014-12-31 | $436.00K 10-K · filed 2017-02-22 | $588.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $168.00K 10-K · filed 2016-02-29 | $177.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | -$213.00K 10-K · filed 2015-03-02 | -$416.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | $586.00K 10-K · filed 2014-03-03 | $278.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $2.91M 10-K · filed 2012-02-29 | |
| 2009-12-31 | -$415.00K 10-K · filed 2012-02-29 |
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