Otter Tail (OTTR) Deferred Taxes (2009 - 2026)
Otter Tail's (OTTR) quarterly Deferred Taxes came in at $977000.0 in Q1 2026, down 45.63% year-on-year from $1.8 million in Q1 2025, and up 608.85% quarter-over-quarter from -$192000.0 in Q4 2025.
Otter Tail (OTTR) Deferred Taxes (2009 - 2026) Analysis & Trends
Otter Tail's Deferred Taxes history runs 18 years deep, the most recent figure standing at $977000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes fell 45.63% year-over-year to $977000.0 in Q1 2026; TTM through Mar 2026 was -$1.5 million, a 182.63% decrease from a year earlier, with the FY2025 full-year figure at -$669000.0, down 267.58% from the prior year.
- Deferred Taxes improved to $977000.0 in Q1 2026 per OTTR's latest filing, from -$192000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $14.3 million in Q1 2022 and bottomed at -$11.5 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$186000.0 (2023), against an average of $1.9 million.
- Across the five-year window, Deferred Taxes soared 7810.75% in 2022 and plunged 916.26% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $8.8 million in 2022, then tumbled by 231.54% to -$11.5 million in 2023, then rose by 21.85% to -$9.0 million in 2024, then soared by 97.87% to -$192000.0 in 2025, then jumped by 608.85% to $977000.0 in 2026.
- Per Business Quant, the three latest OTTR Deferred Taxes figures stand at $977000.0 (Q1 2026), -$192000.0 (Q4 2025), and -$6.6 million (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -38.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | - |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 Mn | -3.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 977,000.00 |
| Dec 31, 2025 | -192,000.00 |
| Sep 30, 2025 | -6.63 Mn |
| Jun 30, 2025 | 4.35 Mn |
| Mar 31, 2025 | 1.80 Mn |
| Dec 31, 2024 | -9.02 Mn |
| Sep 30, 2024 | -652,000.00 |
| Jun 30, 2024 | 9.68 Mn |
| Mar 31, 2024 | -187,000.00 |
| Dec 31, 2023 | -11.54 Mn |
| Sep 30, 2023 | 11.17 Mn |
| Jun 30, 2023 | -186,000.00 |
| Mar 31, 2023 | -186,000.00 |
| 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 | 29.45 Mn |
| Sep 30, 2021 | -186,000.00 |
| Jun 30, 2021 | -186,000.00 |