Otter Tail (OTTR) Non-Current Deferred Tax Liability (2009 - 2026)
Otter Tail (OTTR) posted quarterly Non-Current Deferred Tax Liability of $307.9 million for Q1 2026, up 13.35% year-over-year from $271.6 million in Q1 2025, and up 0.63% quarter-over-quarter from $305.9 million in Q4 2025.
Otter Tail (OTTR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Otter Tail's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $307.9 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 13.35% year-over-year to $307.9 million; the TTM figure through Mar 2026 stood at $307.9 million (up 13.35% YoY), while the FY2025 annual figure was $305.9 million, up 14.26% 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 $411.7 million in Q4 2023, with the low 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 $260.4 million.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability surged 86.03% in 2023, then tumbled 34.96% in 2024.
- Otter Tail's Non-Current Deferred Tax Liability stood at $221.3 million in 2022, then soared by 86.03% to $411.7 million in 2023, then sank by 34.96% to $267.7 million in 2024, then grew by 14.26% to $305.9 million in 2025, then advanced by 0.63% to $307.9 million in 2026.
- Business Quant data shows OTTR's Non-Current Deferred Tax Liability at $307.9 million in Q1 2026, $305.9 million in Q4 2025, and $288.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 Mn | 189.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 289.70 Mn |
| Jun 30, 2026 | 289.70 Mn |
| Mar 31, 2026 | 307.85 Mn |
| Mar 31, 2026 | 307.85 Mn |
| Dec 31, 2025 | 305.93 Mn |
| Dec 31, 2025 | 305.93 Mn |
| Sep 30, 2025 | 288.01 Mn |
| Sep 30, 2025 | 288.01 Mn |
| Jun 30, 2025 | 278.09 Mn |
| Jun 30, 2025 | 278.09 Mn |
| Mar 31, 2025 | 271.61 Mn |
| Mar 31, 2025 | 271.61 Mn |
| Dec 31, 2024 | 267.75 Mn |
| Dec 31, 2024 | 267.75 Mn |
| Sep 30, 2024 | 251.11 Mn |
| Sep 30, 2024 | 251.11 Mn |
| Jun 30, 2024 | 249.49 Mn |
| Jun 30, 2024 | 249.49 Mn |
| Mar 31, 2024 | 246.56 Mn |
| Mar 31, 2024 | 246.56 Mn |