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

Otter Tail has reported Tax Provisions for 18 years, with the latest figure 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.
• The five-year high for Tax Provisions was $26.0 million in Q2 2022, with the low at $4.9 million in Q1 2026.
• Historically, Tax Provisions has averaged $15.2 million across 5 years, with a median of $13.7 million in 2025.
• Annual changes were most pronounced in 2022 — Tax Provisions jumped 235.87% — and 2026, when it tumbled 51.65%.
• Otter Tail's Tax Provisions stood at $7.2 million in 2022, then jumped by 55.45% to $11.2 million in 2023, then decreased by 27.24% to $8.2 million in 2024, then increased by 20.58% to $9.8 million in 2025, then plunged 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.