Otter Tail (OTTR) Non-Current Deferred Tax Liability (2009 - 2026)

Otter Tail (OTTR) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $307.9 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 13.35% year-over-year to $307.9 million; the trailing twelve-month figure through Mar 2026 stood at $307.9 million (up 13.35% YoY), and the FY2025 full-year result was $305.9 million, down 31.13% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $307.9 million, up from $305.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $444.2 million in Q4 2024 and bottomed at $203.9 million in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $249.5 million (2024), against an average of $270.4 million.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability soared 106.83%; it then plunged 39.07% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $389.4 million in 2022, then slumped by 39.07% to $237.3 million in 2023, then surged by 87.21% to $444.2 million in 2024, then sank by 31.13% to $305.9 million in 2025, then climbed by 0.63% to $307.9 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $307.9 million (Q1 2026), $305.9 million (Q4 2025), and $288.0 million (Q3 2025), per Business Quant data.

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