Otter Tail (OTTR) Deferred Taxes (2009 - 2026)

Otter Tail has reported Deferred Taxes for 18 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $18.7 million in Q4 2025, with the low at -$1.5 million in Q3 2022.
• Historically, Deferred Taxes has averaged $6.1 million across 5 years, with a median of $4.4 million in 2025.
• Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 131.17% — and 2025, when it soared 1384.97%.
• Otter Tail's Deferred Taxes stood at $8.8 million in 2022, then slumped by 69.14% to $2.7 million in 2023, then surged by 425.0% to $14.2 million in 2024, then soared by 31.25% to $18.7 million in 2025, then slumped 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.