Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Otter Tail (OTTR) Deferred Taxes (2016 - 2025)

Otter Tail (OTTR) has 17 years of Deferred Taxes data on record, last reported at $18.7 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 31.25% year-over-year to $18.7 million; the TTM value through Dec 2025 reached $33.2 million, up 43.93%, while the annual FY2025 figure was $33.2 million, 43.93% up from the prior year.
  • Deferred Taxes reached $18.7 million in Q4 2025 per OTTR's latest filing, up from $8.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $18.7 million in Q4 2025 and bottomed at -$1.5 million in Q3 2022.
  • Average Deferred Taxes over 5 years is $6.6 million, with a median of $6.6 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 131.17% in 2024, then soared 1384.97% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $10.1 million in 2021, then decreased by 12.77% to $8.8 million in 2022, then plummeted by 69.14% to $2.7 million in 2023, then soared by 425.0% to $14.2 million in 2024, then skyrocketed by 31.25% to $18.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $18.7 million in Q4 2025, $8.4 million in Q3 2025, and $4.4 million in Q2 2025.