Otter Tail (OTTR) Deferred Taxes (2009 - 2026)
Otter Tail (OTTR) reported Deferred Taxes of -$19.5 million for Q2 2026, compared with $4.35 million a year earlier.
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Analysis
Otter Tail (OTTR) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Otter Tail's Deferred Taxes came in at $8.52 million, down 56.8% year-over-year; for FY2025, it came in at $33.19 million, up 43.9% from FY2024.
- Deferred Taxes has a five-year compound annual growth rate of 16.9% (FY2020 to FY2025).
- By year, Deferred Taxes came in at $23.06 million in FY2024 (+70.7%), $13.51 million in FY2023 (-58.3%), $32.42 million in FY2022 (+12.2%) and $28.9 million in FY2021 (+90.1%).
- The Q2 2026 figure ranks as the lowest quarterly Deferred Taxes in data going back to Q3 2009.
- Year over year, Deferred Taxes gained in three of the last five quarters, with growth averaging 100.0%.
- The high point for year-over-year Deferred Taxes in five years was Q4 2024 (growth of 425.0%); the low point was Q2 2023 (a decline of 93.7%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $977,000 (Q1 2026), $18.66 million (Q4 2025) and $8.38 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 293.96 Bn | 293.96 Bn | 890.00 Mn | - |
| 2 | National Grid | 77.93 Bn | 59.46 Bn | - | - |
| 3 | Dominion Energy | 53.37 Bn | 56.05 Bn | - | 32.00 Mn |
| 4 | Xcel Energy | 44.14 Bn | 39.04 Bn | - | -23.00 Mn |
| 5 | Wec Energy | 33.42 Bn | 33.65 Bn | 1.51 Bn | 162.10 Mn |
| 6 | Ameren | 27.75 Bn | 27.83 Bn | - | 71.00 Mn |
| 7 | Fortis | 26.92 Bn | 27.40 Bn | 1.60 Bn | 24.58 Mn |
| 8 | Atmos Energy | 26.63 Bn | 25.40 Bn | 870.85 Mn | 72.16 Mn |
| 9 | American Water Works Company | 25.79 Bn | 25.20 Bn | - | 63.00 Mn |
| 10 | Otter Tail | 3.74 Bn | 2.19 Bn | 216.33 Mn | -19.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -19.50 Mn |
| Mar 31, 2026 | 977,000.00 |
| Dec 31, 2025 | 18.66 Mn |
| Sep 30, 2025 | 8.38 Mn |
| Jun 30, 2025 | 4.35 Mn |
| Mar 31, 2025 | 1.80 Mn |
| Dec 31, 2024 | 14.22 Mn |
| Sep 30, 2024 | -652,000.00 |
| Jun 30, 2024 | 1.63 Mn |
| Mar 31, 2024 | 7.86 Mn |
| Dec 31, 2023 | 2.71 Mn |
| Sep 30, 2023 | 2.09 Mn |
| Jun 30, 2023 | 680,000.00 |
| Mar 31, 2023 | 8.03 Mn |
| Dec 31, 2022 | 8.78 Mn |
| Sep 30, 2022 | -1.51 Mn |
| Jun 30, 2022 | 10.82 Mn |
| Mar 31, 2022 | 14.34 Mn |
| Dec 31, 2021 | 10.06 Mn |
| Sep 30, 2021 | 7.51 Mn |
API Access
Otter Tail Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=OTTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "OTTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=OTTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();