Otter Tail (OTTR) Tax Provisions (2009 - 2026)

Otter Tail's (OTTR) quarterly Tax Provisions came in at $4.9 million in Q1 2026, down 51.65% year-on-year from $10.1 million in Q1 2025, and down 50.4% quarter-over-quarter from $9.8 million in Q4 2025.

Otter Tail (OTTR) Tax Provisions (2009 - 2026) Analysis & Trends

Otter Tail's Tax Provisions history runs 18 years deep, the most recent figure standing at $4.9 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 51.65% year-over-year to $4.9 million in Q1 2026; TTM through Mar 2026 was $41.2 million, a 28.4% decrease from a year earlier, with the FY2025 full-year figure at $46.4 million, down 28.89% from the prior year.
  • Tax Provisions eased to $4.9 million in Q1 2026 per OTTR's latest filing, 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.
  • Across the five-year window, Tax Provisions soared 235.87% in 2022 and tumbled 51.65% in 2026, its largest moves.
  • Year by year, Tax Provisions 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.
  • Per Business Quant, the three latest OTTR Tax Provisions figures stand at $4.9 million (Q1 2026), $9.8 million (Q4 2025), and $12.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn 183.00 Mn
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn 1.58 Bn
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn 21.45 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn -110.00 Mn
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn 23.00 Mn
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn 4.88 Mn
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn 3.27 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn 10.80 Mn
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn -6.22 Mn
10 Compass Diversified Holdings 745.59 Mn 813.24 Mn 189.36 Mn 7.06 Mn

Historic Data

Download Data
DateValue
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