OTTER TAIL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
OTTER TAIL CORPORATION (OTTR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.70 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-19
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-12-31 was -$907.00K, a 218.10% decline year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-09-30 was $660.00K.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-06-30 was -$666.00K, a 194.20% decline year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-03-31 was -$732.00K.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.70M.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.28M, a 407.21% decline from fiscal 2022.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $416.00K.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$1.25M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$2.70M 10-K · filed 2025-02-19 | ||||
| 2023-12-31 | -$907.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$247.00K derived: sum of 2 quarters · filed 2025-02-19 | -$913.00K derived: sum of 3 quarters · filed 2025-02-19 | -$1.28M 10-K · filed 2025-02-19 | |
| 2023-09-30 | $660.00K 10-Q · filed 2023-11-03 | -$6.00K derived: sum of 2 quarters · filed 2023-11-03 | -$371.00K 10-Q · filed 2023-11-03 | $30.00K derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-06-30 | -$666.00K 10-Q · filed 2023-08-02 | -$1.03M 10-Q · filed 2023-08-02 | -$630.00K derived: sum of 3 quarters · filed 2025-02-19 | -$1.18M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-03-31 | -$732.00K 10-Q · filed 2023-05-03 | $36.00K derived: sum of 2 quarters · filed 2025-02-19 | -$515.00K derived: sum of 3 quarters · filed 2025-02-19 | $192.00K derived: sum of 4 quarters · filed 2025-02-19 | |
| 2022-12-31 | $768.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $217.00K derived: sum of 2 quarters · filed 2025-02-19 | $924.00K derived: sum of 3 quarters · filed 2025-02-19 | $416.00K 10-K · filed 2025-02-19 | $856.00K 10-K · filed 2023-02-15 |
| 2022-09-30 | -$551.00K 10-Q · filed 2023-11-03 | $156.00K derived: sum of 2 quarters · filed 2023-11-03 | -$352.00K 10-Q · filed 2023-11-03 | ||
| 2022-06-30 | $707.00K 10-Q · filed 2023-08-02 | $199.00K 10-Q · filed 2023-08-02 | |||
| 2022-03-31 | -$238.00K 10-Q · filed 2023-05-03 | ||||
| 2021-12-31 | -$1.25M 10-K · filed 2024-02-14 | -$1.04M 10-K · filed 2023-02-15 | |||
| 2020-12-31 | -$1.52M 10-K · filed 2023-02-15 | ||||
| 2014-09-30 | -$152.00K 10-Q · filed 2014-11-10 | -$77.00K 10-Q · filed 2014-11-10 | |||
| 2013-09-30 | -$94.00K 10-Q · filed 2014-11-10 | $338.00K 10-Q · filed 2014-11-10 |
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