OTTER TAIL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
OTTER TAIL CORPORATION (OTTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of $7.70 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2025-11-05
- 2025-09-30: Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 9 month $7.70M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 9 month |
|---|---|
| 2025-09-30 | $7.70M 10-Q · filed 2025-11-05 |
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