Otter Tail (OTTR) Tax Provisions (2009 - 2026)
Otter Tail posted quarterly Tax Provisions of $4.9 million for Q1 2026, down 51.65% year-on-year from $10.1 million in Q1 2025, and down 50.4% on a QoQ basis from $9.8 million in Q4 2025.
Otter Tail (OTTR) has 18 years of Tax Provisions data on file, last reported at $4.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 51.65% year-over-year to $4.9 million; the trailing twelve-month figure through Mar 2026 stood at $41.2 million (down 28.4% YoY), and the FY2025 full-year result was $46.4 million, down 28.89% from the prior year.
- Tax Provisions for Q1 2026 stood at $4.9 million, down from $9.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $26.0 million in Q2 2022 and bottomed at $4.9 million in Q1 2026.
- The 5-year median for Tax Provisions is $13.7 million (2025), against an average of $15.2 million.
- The widest annual swing landed in 2022, when Tax Provisions jumped 235.87%; it then sank 51.65% in 2026.
- A 5-year view of Tax Provisions shows it stood at $7.2 million in 2022, then surged by 55.45% to $11.2 million in 2023, then slipped by 27.24% to $8.2 million in 2024, then rose by 20.58% to $9.8 million in 2025, then tumbled by 50.4% to $4.9 million in 2026.
- The last three Tax Provisions figures came in at $4.9 million (Q1 2026), $9.8 million (Q4 2025), and $12.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 91.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 221.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 23.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.88 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 3.27 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 10.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -6.22 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.06 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | -1,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.88 Mn |
| Dec 31, 2025 | 9.83 Mn |
| Sep 30, 2025 | 12.82 Mn |
| Jun 30, 2025 | 13.65 Mn |
| Mar 31, 2025 | 10.09 Mn |
| Dec 31, 2024 | 8.15 Mn |
| Sep 30, 2024 | 18.68 Mn |
| Jun 30, 2024 | 20.59 Mn |
| Mar 31, 2024 | 17.81 Mn |
| Dec 31, 2023 | 11.21 Mn |
| Sep 30, 2023 | 24.73 Mn |
| Jun 30, 2023 | 20.06 Mn |
| Mar 31, 2023 | 13.30 Mn |
| Dec 31, 2022 | 7.21 Mn |
| Sep 30, 2022 | 22.51 Mn |
| Jun 30, 2022 | 26.00 Mn |
| Mar 31, 2022 | 17.63 Mn |
| Dec 31, 2021 | 10.67 Mn |
| Sep 30, 2021 | 11.82 Mn |
| Jun 30, 2021 | 8.31 Mn |
| Mar 31, 2021 | 5.25 Mn |
| Dec 31, 2020 | 1.66 Mn |
| Sep 30, 2020 | 9.10 Mn |
| Jun 30, 2020 | 3.81 Mn |
| Mar 31, 2020 | 5.64 Mn |
| Dec 31, 2019 | 3.53 Mn |
| Sep 30, 2019 | 4.94 Mn |
| Jun 30, 2019 | 3.34 Mn |
| Mar 31, 2019 | 5.63 Mn |
| Dec 31, 2018 | 381,000.00 |
| Sep 30, 2018 | 7.36 Mn |
| Jun 30, 2018 | 3.05 Mn |
| Mar 31, 2018 | 3.79 Mn |
| Dec 31, 2017 | 7.96 Mn |
| Sep 30, 2017 | 7.04 Mn |
| Jun 30, 2017 | 5.90 Mn |
| Mar 31, 2017 | 6.36 Mn |
| Dec 31, 2016 | -14.75 Mn |
| Sep 30, 2016 | 5.16 Mn |
| Jun 30, 2016 | 5.08 Mn |
| Mar 31, 2016 | 5.49 Mn |
| Dec 31, 2015 | 7.04 Mn |
| Sep 30, 2015 | 6.52 Mn |
| Jun 30, 2015 | 4.01 Mn |
| Mar 31, 2015 | 4.07 Mn |
| Dec 31, 2014 | 3.76 Mn |
| Sep 30, 2014 | 4.16 Mn |
| Jun 30, 2014 | 84,000.00 |
| Mar 31, 2014 | 8.56 Mn |
| Dec 31, 2013 | -597,000.00 |
| Sep 30, 2013 | 5.13 Mn |
| Jun 30, 2013 | 2.09 Mn |
| Mar 31, 2013 | 5.89 Mn |
| Dec 31, 2012 | 1.93 Mn |
| Sep 30, 2012 | -785,000.00 |
| Jun 30, 2012 | 517,000.00 |
| Mar 31, 2012 | 468,000.00 |
| Dec 31, 2011 | -694,000.00 |
| Sep 30, 2011 | 2.11 Mn |
| Jun 30, 2011 | 880,000.00 |
| Mar 31, 2011 | 1.83 Mn |
| Dec 31, 2010 | 9.86 Mn |
| Sep 30, 2010 | -607,000.00 |
| Jun 30, 2010 | -7.77 Mn |
| Mar 31, 2010 | 1.65 Mn |
| Dec 31, 2009 | -3.22 Mn |
| Sep 30, 2009 | 1.16 Mn |
| Jun 30, 2009 | -1.85 Mn |