Balance Sheet
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Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuances
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Otter Tail (OTTR) Deferred Taxes (2016 - 2026)

Otter Tail filings provide 17 years of Deferred Taxes readings, the most recent being $18.7 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 31.25% to $18.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $33.2 million, a 43.93% increase, with the full-year FY2025 number at $33.2 million, up 43.93% from a year prior.
  • Deferred Taxes hit $18.7 million in Q4 2025 for Otter Tail, up from $8.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.7 million in Q4 2025 to a low of -$1.5 million in Q3 2022.
  • Median Deferred Taxes over the past 5 years was $6.6 million (2021), compared with a mean of $6.6 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 131.17% in 2024 and later surged 1384.97% in 2025.
  • Otter Tail's Deferred Taxes stood at $10.1 million in 2021, then fell by 12.77% to $8.8 million in 2022, then tumbled by 69.14% to $2.7 million in 2023, then skyrocketed by 425.0% to $14.2 million in 2024, then surged by 31.25% to $18.7 million in 2025.
  • The last three reported values for Deferred Taxes were $18.7 million (Q4 2025), $8.4 million (Q3 2025), and $4.4 million (Q2 2025) per Business Quant data.