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

Otter Tail has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure 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.
• The five-year high for Non-Current Deferred Tax Liability was $444.2 million in Q4 2024, with the low at $203.9 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $270.4 million across 5 years, with a median of $249.5 million in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 106.83% — and 2023, when it slumped 39.07%.
• Otter Tail's Non-Current Deferred Tax Liability stood at $389.4 million in 2022, then tumbled by 39.07% to $237.3 million in 2023, then jumped by 87.21% to $444.2 million in 2024, then slumped by 31.13% to $305.9 million in 2025, then advanced 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.