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
Download Data| Date | Value |
|---|---|
| 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 |