Otter Tail (OTTR) Tax Provisions (2009 - 2026)
Otter Tail (OTTR) posted quarterly Tax Provisions of $4.9 million for Q1 2026, down 51.65% year-over-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.
- In Q1 2026, Tax Provisions fell 51.65% year-over-year to $4.9 million; the TTM figure through Mar 2026 stood at $41.2 million (down 28.4% YoY), while the FY2025 annual figure 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.
- The 5-year median for Tax Provisions is $13.7 million (2025), against an average of $15.2 million.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions soared 235.87% in 2022, then slumped 51.65% in 2026.
- 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.
- Business Quant data shows OTTR's Tax Provisions at $4.9 million in Q1 2026, $9.8 million in Q4 2025, and $12.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 41.99 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | -147.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | -95.94 Bn |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 52.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | -21.20 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 10.90 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | 5.62 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 Mn | 189.36 Mn | 7.06 Mn |
Historic Data
Download 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 | 13.65 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 |