Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Otter Tail (OTTR) Non-Current Deferred Tax Liability (2016 - 2026)

Otter Tail filings provide 17 years of Non-Current Deferred Tax Liability readings, the most recent being $476.8 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 78.09% to $476.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $476.8 million, a 78.09% increase, with the full-year FY2025 number at $476.8 million, up 78.09% from a year prior.
  • Non-Current Deferred Tax Liability hit $476.8 million in Q4 2025 for Otter Tail, up from $288.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $476.8 million in Q4 2025 to a low of $160.5 million in Q1 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $241.9 million (2023), compared with a mean of $258.0 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: tumbled 39.07% in 2023 and later skyrocketed 78.09% in 2025.
  • Otter Tail's Non-Current Deferred Tax Liability stood at $372.3 million in 2021, then grew by 4.6% to $389.4 million in 2022, then tumbled by 39.07% to $237.3 million in 2023, then grew by 12.84% to $267.7 million in 2024, then skyrocketed by 78.09% to $476.8 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $476.8 million (Q4 2025), $288.0 million (Q3 2025), and $278.1 million (Q2 2025) per Business Quant data.