OTTER TAIL CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
OTTER TAIL CORPORATION (OTTR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$40.00 thousand for the 3-month period ending 2020-09-30, per its 10-Q filed 2020-11-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2020-11-06
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-09-30 was -$40.00K.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-06-30 was -$22.00K.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-03-31 was -$90.00K, a 226.76% decline year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-09-30 was -$1.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed |
|---|---|---|---|---|---|---|
| 2020-09-30 | -$40.00K 10-Q · filed 2020-11-06 | -$62.00K derived: sum of 2 quarters · filed 2020-11-06 | -$20.00K 10-Q · filed 2020-11-06 | |||
| 2020-06-30 | -$22.00K 10-Q · filed 2020-08-07 | $21.00K 10-Q · filed 2020-08-07 | ||||
| 2020-03-31 | -$90.00K 10-Q · filed 2020-05-08 | |||||
| 2019-09-30 | -$1.00K 10-Q · filed 2020-11-06 | -$74.00K derived: sum of 2 quarters · filed 2020-11-06 | $30.00K 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | -$73.00K 10-Q · filed 2020-08-07 | -$2.00K 10-Q · filed 2020-08-07 | ||||
| 2019-03-31 | $71.00K 10-Q · filed 2020-05-08 | |||||
| 2018-09-30 | -$166.00K 10-Q · filed 2019-11-08 | $42.00K 10-Q · filed 2018-11-09 | -$246.00K derived: sum of 2 quarters · filed 2019-11-08 | -$213.00K 10-Q · filed 2019-11-08 | $166.00K 10-Q · filed 2018-11-09 | |
| 2018-06-30 | -$80.00K 10-Q · filed 2019-08-09 | $24.00K 10-Q · filed 2018-08-09 | -$127.00K 10-Q · filed 2019-08-09 | $96.00K 10-Q · filed 2018-08-09 | ||
| 2018-03-31 | -$47.00K 10-Q · filed 2019-05-09 | |||||
| 2017-09-30 | -$281.00K 10-Q · filed 2018-11-09 | -$270.00K 10-Q · filed 2017-11-08 | -$232.00K derived: sum of 2 quarters · filed 2018-11-09 | $158.00K 10-Q · filed 2018-11-09 | $151.00K 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $49.00K 10-Q · filed 2018-08-09 | $11.00K 10-Q · filed 2017-08-09 | -$63.00K 10-Q · filed 2018-08-09 | $33.00K 10-Q · filed 2017-08-09 | ||
| 2017-03-31 | -$31.00K 10-Q · filed 2018-05-09 | $22.00K 10-Q · filed 2017-05-09 | ||||
| 2016-09-30 | -$339.00K 10-Q · filed 2017-11-08 | -$231.00K 10-Q · filed 2016-11-07 | -$476.00K derived: sum of 2 quarters · filed 2017-11-08 | -$128.00K 10-Q · filed 2017-11-08 | $141.00K 10-Q · filed 2016-11-07 | |
| 2016-06-30 | -$137.00K 10-Q · filed 2017-08-09 | -$30.00K 10-Q · filed 2016-08-09 | -$186.00K 10-Q · filed 2017-08-09 | $18.00K 10-Q · filed 2016-08-09 | ||
| 2016-03-31 | -$49.00K 10-Q · filed 2017-05-09 | -$40.00K 10-Q · filed 2016-05-09 | ||||
| 2015-09-30 | -$146.00K 10-Q · filed 2015-11-09 | -$318.00K derived: sum of 2 quarters · filed 2016-11-07 | -$59.00K 10-Q · filed 2016-11-07 | -$66.00K 10-Q · filed 2015-11-09 | ||
| 2015-06-30 | -$170.00K 10-Q · filed 2016-08-09 | -$210.00K 10-Q · filed 2015-08-10 | $63.00K 10-Q · filed 2016-08-09 | -$57.00K 10-Q · filed 2015-08-10 | ||
| 2015-03-31 | $90.00K 10-Q · filed 2016-05-09 | |||||
| 2014-09-30 | -$18.00K 10-Q · filed 2015-11-09 | $91.00K 10-Q · filed 2014-11-10 | -$137.00K derived: sum of 2 quarters · filed 2015-11-09 | $178.00K 10-Q · filed 2015-11-09 | $244.00K 10-Q · filed 2014-11-10 | |
| 2014-06-30 | -$119.00K 10-Q · filed 2015-08-10 | -$82.00K 10-Q · filed 2014-08-11 | -$117.00K 10-Q · filed 2015-08-10 | -$85.00K 10-Q · filed 2014-08-11 | ||
| 2014-03-31 | -$15.00K 10-Q · filed 2015-05-11 | -$19.00K 10-Q · filed 2014-05-12 | ||||
| 2013-09-30 | $62.00K 10-Q · filed 2014-11-10 | -$340.00K 10-Q · filed 2013-11-12 | $539.00K derived: sum of 2 quarters · filed 2014-11-10 | $408.00K 10-Q · filed 2014-11-10 | -$64.00K 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $477.00K 10-Q · filed 2014-08-11 | $319.00K 10-Q · filed 2013-08-09 | $383.00K 10-Q · filed 2014-08-11 | $276.00K 10-Q · filed 2013-08-09 | ||
| 2013-03-31 | $68.00K 10-Q · filed 2014-05-12 | -$43.00K 10-Q · filed 2013-05-10 | ||||
| 2012-09-30 | -$311.00K 10-Q · filed 2013-11-12 | -$234.00K 10-Q · filed 2012-11-09 | -$309.00K derived: sum of 2 quarters · filed 2013-11-12 | -$348.00K 10-Q · filed 2013-11-12 | -$161.00K 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $2.00K 10-Q · filed 2013-08-09 | -$55.00K 10-Q · filed 2012-08-09 | -$37.00K 10-Q · filed 2013-08-09 | $73.00K 10-Q · filed 2012-08-09 | ||
| 2012-03-31 | -$39.00K 10-Q · filed 2013-05-10 | -$52.00K 10-Q · filed 2012-05-10 | ||||
| 2011-09-30 | -$253.00K 10-Q · filed 2012-11-09 | -$639.00K derived: sum of 2 quarters · filed 2012-11-09 | -$89.00K 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | -$386.00K 10-Q · filed 2012-08-09 | -$231.00K 10-Q · filed 2012-08-09 | ||||
| 2011-03-31 | -$57.00K 10-Q · filed 2012-05-10 |
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