OTTER TAIL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
OTTER TAIL CORPORATION (OTTR) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-19
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2012-09-30 was $0.00.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $0.00.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $0.00.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $0.00.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-19 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-02-19 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-14 | |||
| 2020-12-31 | $575.00K 10-K · filed 2023-02-15 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-16 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 | |||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$8.35M 10-Q · filed 2012-11-09 | ||
| 2012-06-30 | -$8.35M 10-Q · filed 2012-08-09 |
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