OTTER TAIL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
OTTER TAIL CORPORATION (OTTR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $214.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-23
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-12-31 was -$447.00K, a 362.94% decline year-over-year.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-09-30 was $586.00K.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-03-31 was $0.00.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $214.00K, a 41.05% decline from fiscal 2024.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $363.00K, a 88.08% increase from fiscal 2023.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $193.00K, a 7.21% decline from fiscal 2022.
- OTTER TAIL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $208.00K, a 44.44% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $214.00K 10-K/A · filed 2026-02-23 | |||||
| 2024-12-31 | $363.00K 10-K/A · filed 2026-02-23 | |||||
| 2023-12-31 | $193.00K 10-K/A · filed 2026-02-23 | |||||
| 2022-12-31 | $208.00K 10-K · filed 2025-02-19 | |||||
| 2021-12-31 | $144.00K 10-K · filed 2024-02-14 | |||||
| 2020-12-31 | -$447.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $139.00K derived: sum of 2 quarters · filed 2023-02-15 | $139.00K derived: sum of 3 quarters · filed 2023-02-15 | $139.00K 10-K · filed 2023-02-15 | ||
| 2020-09-30 | $586.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $586.00K derived: sum of 2 quarters · filed 2020-11-06 | $586.00K 10-Q · filed 2020-11-06 | $756.00K derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $0.00 10-Q · filed 2020-08-07 | $170.00K derived: sum of 3 quarters · filed 2022-02-16 | $128.00K derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-08 | $170.00K derived: sum of 2 quarters · filed 2022-02-16 | $128.00K derived: sum of 3 quarters · filed 2022-02-16 | $170.00K derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2019-12-31 | $170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $128.00K derived: sum of 2 quarters · filed 2022-02-16 | $170.00K derived: sum of 3 quarters · filed 2022-02-16 | $170.00K 10-K · filed 2022-02-16 | ||
| 2019-09-30 | -$42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | $0.00 10-Q · filed 2020-11-06 | $170.00K 10-Q · filed 2019-11-08 | $0.00 derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-06-30 | $42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $42.00K 10-Q · filed 2020-08-07 | $42.00K derived: sum of 3 quarters · filed 2021-02-19 | $184.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-08 | $0.00 derived: sum of 2 quarters · filed 2021-02-19 | $142.00K derived: sum of 3 quarters · filed 2021-02-19 | $142.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $142.00K derived: sum of 2 quarters · filed 2021-02-19 | $142.00K derived: sum of 3 quarters · filed 2021-02-19 | $186.00K 10-K · filed 2021-02-19 | ||
| 2018-09-30 | $142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $142.00K derived: sum of 2 quarters · filed 2019-11-08 | $186.00K 10-Q · filed 2019-11-08 | $186.00K derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $44.00K 10-Q · filed 2019-08-09 | $44.00K derived: sum of 3 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $44.00K 10-Q · filed 2019-05-09 | $44.00K derived: sum of 2 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $206.00K 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $206.00K 10-Q · filed 2018-11-09 | |||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $97.00K 10-K · filed 2019-02-22 | -$97.00K 10-K · filed 2017-02-22 | |||
| 2016-09-30 | $97.00K 10-Q · filed 2017-11-08 | |||||
| 2013-09-30 | -$223.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $288.00K 10-Q · filed 2014-11-10 | ||||
| 2013-06-30 | $511.00K 10-Q · filed 2014-08-11 | |||||
| 2012-12-31 | -$900.00K 10-K · filed 2015-03-02 | |||||
| 2009-12-31 | $284.00K 10-K · filed 2012-02-29 |
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