OTTER TAIL CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
OTTER TAIL CORPORATION (OTTR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$26.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-23
- OTTER TAIL CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$26.00K.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$364.00K, a 164.31% decline from fiscal 2023.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $566.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$26.00K 10-K/A · filed 2026-02-23 |
| 2024-12-31 | -$364.00K 10-K/A · filed 2026-02-23 |
| 2023-12-31 | $566.00K 10-K/A · filed 2026-02-23 |
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