Otter Tail (OTTR) Deferred Taxes (2009 - 2026)
Otter Tail (OTTR) posted quarterly Deferred Taxes of $977000.0 for Q1 2026, down 45.63% year-over-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.
- In Q1 2026, Deferred Taxes fell 45.63% year-over-year to $977000.0; the TTM figure through Mar 2026 stood at -$1.5 million (down 182.63% YoY), while the FY2025 annual figure was -$669000.0, down 267.58% from the prior year.
- Deferred Taxes for Q1 2026 stood at $977000.0, up from -$192000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $14.3 million in Q1 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 7810.75% in 2022, then tumbled 916.26% in 2025.
- Otter Tail's Deferred Taxes stood at $8.8 million in 2022, then plunged by 231.54% to -$11.5 million in 2023, then increased by 21.85% to -$9.0 million in 2024, then surged by 97.87% to -$192000.0 in 2025, then soared by 608.85% to $977000.0 in 2026.
- Business Quant data shows OTTR's Deferred Taxes at $977000.0 in Q1 2026, -$192000.0 in Q4 2025, and -$6.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | -9,000.00 |
| 10 | Compass Diversified Holdings | 754.93 Mn | 694.18 Mn | 189.36 Mn | -3.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -19.50 Mn |
| 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 |