Growth Metrics

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

Otter Tail posted quarterly Current Taxes of $3.9 million for Q3 2019, up 45.68% year-on-year from $2.7 million in Q3 2018, and up 5.71% on a QoQ basis from $3.7 million in Q2 2019.

Otter Tail (OTTR) has 11 years of Current Taxes data on file, last reported 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.
  • Across five years, Current Taxes topped out at $16.0 million in Q4 2016 and bottomed at $673000.0 in Q2 2018.
  • The 5-year median for Current Taxes is $10.0 million (2015), against an average of $8.2 million.
  • The widest annual swing landed in 2017, when Current Taxes plunged 93.07%; it then surged 454.53% in 2019.
  • A 5-year view of Current Taxes shows it stood at $14.8 million in 2015, then advanced by 7.91% to $16.0 million in 2016, then slumped by 93.08% to $1.1 million in 2017, then soared by 144.63% to $2.7 million in 2018, then soared 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 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn -
2 3M 79.89 Bn 75.79 Bn 2.46 Bn -
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn 13.28 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn -
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn -
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn 11.91 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn -
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn 24.08 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn -
10 Falcon's Beyond Global 575.98 Mn 586.01 Mn - -

Historic Data

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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
Sep 30, 2013 10.61 Mn
Jun 30, 2013 8.69 Mn
Mar 31, 2013 12.73 Mn
Dec 31, 2012 12.05 Mn
Sep 30, 2012 10.36 Mn
Jun 30, 2012 8.66 Mn
Mar 31, 2012 12.15 Mn
Dec 31, 2011 11.70 Mn
Sep 30, 2011 10.03 Mn
Jun 30, 2011 504,000.00
Dec 31, 2010 11.75 Mn
Sep 30, 2010 10.54 Mn
Jun 30, 2010 8.75 Mn
Dec 31, 2009 11.30 Mn