OTTER TAIL CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
OTTER TAIL CORPORATION (OTTR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $263.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2020-11-06
- OTTER TAIL CORPORATION effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2020-09-30 was $263.00K, a 57.03% decline year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2020-06-30 was $333.00K, a 78.07% increase year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2020-03-31 was $54.00K, a 71.28% decline year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2019-09-30 was $612.00K, a 202.97% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month as first filed |
|---|---|---|---|---|---|---|
| 2020-09-30 | $263.00K 10-Q · filed 2020-11-06 | $596.00K derived: sum of 2 quarters · filed 2020-11-06 | $649.00K 10-Q · filed 2020-11-06 | |||
| 2020-06-30 | $333.00K 10-Q · filed 2020-08-07 | $387.00K 10-Q · filed 2020-08-07 | ||||
| 2020-03-31 | $54.00K 10-Q · filed 2020-05-08 | |||||
| 2019-09-30 | $612.00K 10-Q · filed 2020-11-06 | $799.00K derived: sum of 2 quarters · filed 2020-11-06 | $987.00K 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | $187.00K 10-Q · filed 2020-08-07 | $375.00K 10-Q · filed 2020-08-07 | ||||
| 2019-03-31 | $188.00K 10-Q · filed 2020-05-08 | |||||
| 2018-09-30 | $202.00K 10-Q · filed 2019-11-08 | $227.00K 10-Q · filed 2018-11-09 | $382.00K derived: sum of 2 quarters · filed 2019-11-08 | $562.00K 10-Q · filed 2019-11-08 | $636.00K 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $180.00K 10-Q · filed 2019-08-09 | $202.00K 10-Q · filed 2018-08-09 | $360.00K 10-Q · filed 2019-08-09 | $409.00K 10-Q · filed 2018-08-09 | ||
| 2018-03-31 | $180.00K 10-Q · filed 2019-05-09 | |||||
| 2017-09-30 | $189.00K 10-Q · filed 2018-11-09 | $148.00K 10-Q · filed 2017-11-08 | $379.00K derived: sum of 2 quarters · filed 2018-11-09 | $576.00K 10-Q · filed 2018-11-09 | $454.00K 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $190.00K 10-Q · filed 2018-08-09 | $387.00K 10-Q · filed 2018-08-09 | ||||
| 2017-03-31 | $157.00K 10-Q · filed 2018-05-09 | |||||
| 2016-09-30 | $223.00K 10-Q · filed 2017-11-08 | $445.00K 10-Q · filed 2017-11-08 | ||||
| 2015-09-30 | -$2.00K 10-Q · filed 2016-11-07 | $7.00K 10-Q · filed 2016-11-07 | ||||
| 2014-09-30 | $219.00K 10-Q · filed 2015-11-09 | $219.00K 10-Q · filed 2015-11-09 | ||||
| 2013-09-30 | $520.00K 10-Q · filed 2014-11-10 | $520.00K 10-Q · filed 2014-11-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BLACK HILLS CORP /SD/ (BKH) | United States | $5.335B | 18.38 |
| PORTLAND GENERAL ELECTRIC CO /OR/ (POR) | United States | $5.481B | 23.35 |
| ORMAT TECHNOLOGIES, INC. (ORA) | United States | $5.692B | 52.88 |
| HAWAIIAN ELECTRIC INDUSTRIES INC (HE) | United States | $1.584B | 18.29 |
| XPLR Infrastructure, LP (XIFR) | United States | $0.986B | -6.38 |
| TXNM ENERGY INC (TXNM) | United States | $6.441B | 39.22 |
| Nano Nuclear Energy Inc. (NNE) | United States | $0.913B | -33.50 |
| HALLADOR ENERGY CO (HNRG) | United States | $0.686B | -898.68 |
| DEEP FISSION, INC. (FISN) | United States | $0.409B | |
| IDACORP INC (IDA) | United States | $7.006B | 21.14 |