Otter Tail (OTTR) Current Taxes (2009 - 2019)

Otter Tail (OTTR) reported Current Taxes of $3.9 million for Q3 2019, up 45.68% on a YoY basis from $2.7 million in Q3 2018, and up 5.71% quarter-over-quarter from $3.7 million in Q2 2019.

Otter Tail (OTTR) Current Taxes (2009 - 2019) Analysis & Trends

Otter Tail has reported Current Taxes for 11 years, with the latest figure at $3.9 million in Q3 2019.

  • For the quarter ending Q3 2019, Current Taxes rose 45.68% year-over-year to $3.9 million; the trailing twelve-month figure through Sep 2019 stood at $3.9 million (up 45.68% YoY), and the FY2016 full-year result was $16.0 million, up 7.91% from the prior year.
  • Current Taxes for Q3 2019 stood at $3.9 million, up from $3.7 million in the prior quarter.
  • The five-year high for Current Taxes was $16.0 million in Q4 2016, with the low at $673000.0 in Q2 2018.
  • Historically, Current Taxes has averaged $8.2 million across 5 years, with a median of $10.0 million in 2015.
  • Annual changes were most pronounced in 2017 — Current Taxes slumped 93.07% — and 2019, when it surged 454.53%.
  • Otter Tail's Current Taxes stood at $14.8 million in 2015, then gained by 7.91% to $16.0 million in 2016, then tumbled by 93.08% to $1.1 million in 2017, then surged by 144.63% to $2.7 million in 2018, then surged by 45.68% to $3.9 million in 2019.
  • The last three Current Taxes figures came in at $3.9 million (Q3 2019), $3.7 million (Q2 2019), and $2.5 million (Q1 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn 304.23 Bn
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn -
3 3M 85.14 Bn 81.04 Bn 2.46 Bn -
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn 13.28 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn -
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn -
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn 11.91 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn -
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn 24.08 Mn
10 Compass Diversified Holdings 760.64 Mn 828.28 Mn 189.36 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2019 3.95 Mn
Jun 30, 2019 3.73 Mn
Mar 31, 2019 2.46 Mn
Sep 30, 2018 2.71 Mn
Jun 30, 2018 673,000.00
Mar 31, 2018 984,000.00
Mar 31, 2017 1.11 Mn
Dec 31, 2016 16.00 Mn
Sep 30, 2016 12.64 Mn
Jun 30, 2016 10.56 Mn
Mar 31, 2016 15.99 Mn
Dec 31, 2015 14.83 Mn
Sep 30, 2015 11.99 Mn
Jun 30, 2015 10.00 Mn
Mar 31, 2015 15.34 Mn
Dec 31, 2014 13.79 Mn
Sep 30, 2014 11.00 Mn
Jun 30, 2014 9.65 Mn
Mar 31, 2014 14.06 Mn
Dec 31, 2013 12.23 Mn