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Otter Tail (OTTR) Tax Provisions (2016 - 2025)

Otter Tail (OTTR) has 17 years of Tax Provisions data on record, last reported at $9.8 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 20.58% year-over-year to $9.8 million; the TTM value through Dec 2025 reached $46.4 million, down 28.89%, while the annual FY2025 figure was $46.4 million, 28.89% down from the prior year.
  • Tax Provisions reached $9.8 million in Q4 2025 per OTTR's latest filing, down from $12.8 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $26.0 million in Q2 2022 and bottomed at $5.2 million in Q1 2021.
  • Average Tax Provisions over 5 years is $14.7 million, with a median of $13.3 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: skyrocketed 235.87% in 2022, then tumbled 43.37% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $10.7 million in 2021, then plummeted by 32.46% to $7.2 million in 2022, then skyrocketed by 243.05% to $24.7 million in 2023, then plummeted by 67.03% to $8.2 million in 2024, then rose by 20.58% to $9.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $9.8 million in Q4 2025, $12.8 million in Q3 2025, and $13.7 million in Q2 2025.