OTTER TAIL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
OTTER TAIL CORPORATION (OTTR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-23
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-12-31 was $151.00K.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-09-30 was -$15.00K.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-06-30 was -$44.00K.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-03-31 was $44.00K.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.00K, a 97.88% decline from fiscal 2024.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $189.00K.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $178.00K.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $4.00K 10-K/A · filed 2026-02-23 | |||||
| 2024-12-31 | $189.00K 10-K/A · filed 2026-02-23 | |||||
| 2020-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $136.00K derived: sum of 2 quarters · filed 2023-02-15 | $178.00K 10-K · filed 2023-02-15 | |||
| 2020-09-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $27.00K 10-Q · filed 2020-11-06 | ||||
| 2020-06-30 | $42.00K 10-Q · filed 2020-08-07 | |||||
| 2019-12-31 | $0.00 10-K · filed 2020-02-20 | |||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-07 | |||||
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 | |||||
| 2018-06-30 | -$44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | $44.00K 10-Q · filed 2018-08-09 | |||
| 2018-03-31 | $44.00K 10-Q · filed 2018-05-09 | |||||
| 2017-12-31 | $172.00K 10-K · filed 2020-02-20 | $378.00K 10-K · filed 2018-02-20 | ||||
| 2014-12-31 | $4.14M 10-K · filed 2017-02-22 | |||||
| 2013-12-31 | -$295.00K 10-K · filed 2016-02-29 | |||||
| 2012-12-31 | $6.80M 10-K · filed 2015-03-02 | -$6.80M 10-K · filed 2013-02-27 |
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