Otter Tail (OTTR) Non-Current Deferred Tax Liability (2009 - 2026)
Otter Tail (OTTR) recorded Non-Current Deferred Tax Liability of $289.7 million in Q2 2026, up 4.2% from $278.09 million a year earlier but down 5.9% from the prior quarter.
Powered by 
Analysis
Otter Tail (OTTR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Otter Tail reported Non-Current Deferred Tax Liability of $305.93 million, up 14.3% from FY2024.
- Annual Non-Current Deferred Tax Liability has increased for eight straight years, with a five-year compound annual growth rate of 14.8% (FY2020 to FY2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $267.75 million in FY2024 (+12.8%), $237.27 million in FY2023 (+7.2%), $221.3 million in FY2022 (+17.5%) and $188.27 million in FY2021 (+22.7%).
- Quarterly Non-Current Deferred Tax Liability has ranged from $176.5 million in Q3 2021 to $307.85 million in Q1 2026 over the past five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased for 31 consecutive quarters, with growth averaging 11.0% over the last eight quarters.
- Across the past five years, year-over-year growth in Non-Current Deferred Tax Liability ran from 4.2% in Q2 2026 to 27.6% in Q2 2022.
- Per Business Quant, the preceding three quarters came in at $307.85 million (Q1 2026), $305.93 million (Q4 2025) and $288.01 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enel Chile | 292.57 Bn | 292.57 Bn | 890.00 Mn |
| 2 | National Grid | 78.85 Bn | 60.37 Bn | - |
| 3 | Dominion Energy | 53.27 Bn | 55.95 Bn | - |
| 4 | Xcel Energy | 44.01 Bn | 38.91 Bn | - |
| 5 | Wec Energy | 32.84 Bn | 33.08 Bn | 1.51 Bn |
| 6 | Ameren | 27.51 Bn | 27.59 Bn | - |
| 7 | Fortis | 26.81 Bn | 27.29 Bn | 1.60 Bn |
| 8 | Atmos Energy | 26.44 Bn | 25.21 Bn | 870.85 Mn |
| 9 | American Water Works Company | 25.73 Bn | 25.14 Bn | - |
| 10 | Otter Tail | 3.70 Bn | 2.14 Bn | 216.33 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 289.70 Mn |
| Mar 31, 2026 | 307.85 Mn |
| Dec 31, 2025 | 305.93 Mn |
| Sep 30, 2025 | 288.01 Mn |
| Jun 30, 2025 | 278.09 Mn |
| Mar 31, 2025 | 271.61 Mn |
| Dec 31, 2024 | 267.75 Mn |
| Sep 30, 2024 | 251.11 Mn |
| Jun 30, 2024 | 249.49 Mn |
| Mar 31, 2024 | 246.56 Mn |
| Dec 31, 2023 | 237.27 Mn |
| Sep 30, 2023 | 234.79 Mn |
| Jun 30, 2023 | 231.91 Mn |
| Mar 31, 2023 | 230.39 Mn |
| Dec 31, 2022 | 221.30 Mn |
| Sep 30, 2022 | 212.84 Mn |
| Jun 30, 2022 | 213.92 Mn |
| Mar 31, 2022 | 203.88 Mn |
| Dec 31, 2021 | 188.27 Mn |
| Sep 30, 2021 | 176.50 Mn |
API Access
Otter Tail Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=OTTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "OTTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=OTTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();