Otter Tail (OTTR) Deferred Taxes (2009 - 2026)
Otter Tail posted quarterly Deferred Taxes of $977000.0 for Q1 2026, down 45.63% year-on-year from $1.8 million in Q1 2025, and down 94.76% on a QoQ basis from $18.7 million in Q4 2025.
Otter Tail (OTTR) has 18 years of Deferred Taxes data on file, last reported at $977000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 45.63% year-over-year to $977000.0; the trailing twelve-month figure through Mar 2026 stood at $32.4 million (up 90.45% YoY), and the FY2025 full-year result was $33.2 million, up 43.93% from the prior year.
- Deferred Taxes for Q1 2026 stood at $977000.0, down from $18.7 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.
- The 5-year median for Deferred Taxes is $4.4 million (2025), against an average of $6.1 million.
- The widest annual swing landed in 2024, when Deferred Taxes sank 131.17%; it then soared 1384.97% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $8.8 million in 2022, then sank by 69.14% to $2.7 million in 2023, then soared by 425.0% to $14.2 million in 2024, then jumped by 31.25% to $18.7 million in 2025, then sank by 94.76% to $977000.0 in 2026.
- The last three Deferred Taxes figures came in at $977000.0 (Q1 2026), $18.7 million (Q4 2025), and $8.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 5.63 Mn |
| Mar 31, 2021 | 5.70 Mn |
| Dec 31, 2020 | -5.15 Mn |
| Sep 30, 2020 | 10.88 Mn |
| Jun 30, 2020 | 3.66 Mn |
| Mar 31, 2020 | 5.81 Mn |
| Dec 31, 2019 | 8.54 Mn |
| Sep 30, 2019 | 2.53 Mn |
| Jun 30, 2019 | 125,000.00 |
| Mar 31, 2019 | 835,000.00 |
| Dec 31, 2018 | 11.70 Mn |
| Sep 30, 2018 | 5.45 Mn |
| Jun 30, 2018 | -825,000.00 |
| Mar 31, 2018 | 2.90 Mn |
| Dec 31, 2017 | 8.32 Mn |
| Sep 30, 2017 | 7.01 Mn |
| Jun 30, 2017 | 4.15 Mn |
| Mar 31, 2017 | 4.51 Mn |
| Dec 31, 2016 | 4.20 Mn |
| Sep 30, 2016 | 5.25 Mn |
| Jun 30, 2016 | 4.35 Mn |
| Mar 31, 2016 | 5.33 Mn |
| Dec 31, 2015 | 13.78 Mn |
| Sep 30, 2015 | -463,000.00 |
| Jun 30, 2015 | 5.67 Mn |
| Mar 31, 2015 | 7.04 Mn |
| Dec 31, 2014 | 7.51 Mn |
| Sep 30, 2014 | 7.29 Mn |
| Jun 30, 2014 | 329,000.00 |
| Mar 31, 2014 | 13.07 Mn |
| Dec 31, 2013 | 118,000.00 |
| Sep 30, 2013 | 5.33 Mn |
| Jun 30, 2013 | 3.74 Mn |
| Mar 31, 2013 | 6.14 Mn |
| Dec 31, 2012 | 3.44 Mn |
| Sep 30, 2012 | 5.14 Mn |
| Jun 30, 2012 | 10.90 Mn |
| Mar 31, 2012 | -7.72 Mn |
| Dec 31, 2011 | 544,000.00 |
| Sep 30, 2011 | 4.47 Mn |
| Jun 30, 2011 | 1.53 Mn |
| Mar 31, 2011 | 4.12 Mn |
| Dec 31, 2010 | -6.38 Mn |
| Sep 30, 2010 | 9.83 Mn |
| Jun 30, 2010 | 684,000.00 |
| Mar 31, 2010 | 6.86 Mn |
| Dec 31, 2009 | 34.94 Mn |
| Sep 30, 2009 | -1.37 Mn |