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| Date | Value |
|---|---|
| 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 |