Otter Tail (OTTR) Tax Provisions (2009 - 2026)
Otter Tail's Tax Provisions came in at -$21.2 million for Q2 2026, compared with $13.7 million a year earlier.
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Analysis
Otter Tail (OTTR) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Otter Tail reported Tax Provisions of $6.32 million, down 87.5% year-over-year; for FY2025, it was $46.38 million, down 28.9% from FY2024.
- Tax Provisions has declined in each of the last three years, though with a five-year compound annual growth rate of 18.1% (FY2020 to FY2025).
- Going back by year, Tax Provisions was $65.23 million in FY2024 (-5.9%), $69.3 million in FY2023 (-5.5%), $73.35 million in FY2022 (+103.5%) and $36.05 million in FY2021 (+78.4%).
- The Q2 2026 figure represents the lowest quarterly Tax Provisions in data going back to Q2 2009.
- Year-over-year, Tax Provisions increased in 1 of the last seven quarters, with an average decline of 27.3%.
- The fastest year-over-year change in Tax Provisions over five years came in Q4 2021 (growth of 541.7%), and the weakest in Q1 2026 (a decline of 51.7%).
- Business Quant data shows OTTR's Tax Provisions at $4.88 million (Q1 2026), $9.83 million (Q4 2025) and $12.82 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 292.57 Bn | 292.57 Bn | 890.00 Mn | -98.00 Mn |
| 2 | National Grid | 78.85 Bn | 60.37 Bn | - | - |
| 3 | Dominion Energy | 53.27 Bn | 55.95 Bn | - | 122.00 Mn |
| 4 | Xcel Energy | 44.01 Bn | 38.91 Bn | - | -60.00 Mn |
| 5 | Wec Energy | 32.84 Bn | 33.08 Bn | 1.51 Bn | 27.00 Mn |
| 6 | Ameren | 27.51 Bn | 27.59 Bn | - | 52.00 Mn |
| 7 | Fortis | 26.81 Bn | 27.29 Bn | 1.60 Bn | 54.94 Mn |
| 8 | Atmos Energy | 26.44 Bn | 25.21 Bn | 870.85 Mn | 60.59 Mn |
| 9 | American Water Works Company | 25.73 Bn | 25.14 Bn | - | 90.00 Mn |
| 10 | Otter Tail | 3.70 Bn | 2.14 Bn | 216.33 Mn | -21.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -21.20 Mn |
| Mar 31, 2026 | 4.88 Mn |
| Dec 31, 2025 | 9.83 Mn |
| Sep 30, 2025 | 12.82 Mn |
| Jun 30, 2025 | 13.70 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 |
API Access
Otter Tail Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=OTTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "OTTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=OTTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();