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

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.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 13.35% year-over-year to $307.9 million in Q1 2026; TTM through Mar 2026 was $307.9 million, a 13.35% increase from a year earlier, with the FY2025 full-year figure at $305.9 million, up 14.26% from the prior year.
• Non-Current Deferred Tax Liability improved to $307.9 million in Q1 2026 per OTTR's latest filing, from $305.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $411.7 million in Q4 2023 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 $260.4 million.
• Across the five-year window, Non-Current Deferred Tax Liability surged 86.03% in 2023 and plunged 34.96% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $221.3 million in 2022, then jumped by 86.03% to $411.7 million in 2023, then plunged by 34.96% to $267.7 million in 2024, then increased by 14.26% to $305.9 million in 2025, then climbed by 0.63% to $307.9 million in 2026.
• Per Business Quant, the three latest OTTR Non-Current Deferred Tax Liability figures stand at $307.9 million (Q1 2026), $305.9 million (Q4 2025), and $288.0 million (Q3 2025).