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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPension (IS)Profit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Otter Tail (OTTR) Tax Provisions (2016 - 2026)

Otter Tail filings provide 17 years of Tax Provisions readings, the most recent being $9.8 million for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 20.58% to $9.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $46.4 million, a 28.89% decrease, with the full-year FY2025 number at $46.4 million, down 28.89% from a year prior.
  • Tax Provisions hit $9.8 million in Q4 2025 for Otter Tail, down from $12.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $26.0 million in Q2 2022 to a low of $5.2 million in Q1 2021.
  • Median Tax Provisions over the past 5 years was $13.1 million (2023), compared with a mean of $14.5 million.
  • Biggest five-year swings in Tax Provisions: soared 541.73% in 2021 and later plummeted 43.37% in 2025.
  • Otter Tail's Tax Provisions stood at $10.7 million in 2021, then tumbled by 32.46% to $7.2 million in 2022, then soared by 55.45% to $11.2 million in 2023, then dropped by 27.24% to $8.2 million in 2024, then grew by 20.58% to $9.8 million in 2025.
  • The last three reported values for Tax Provisions were $9.8 million (Q4 2025), $12.8 million (Q3 2025), and $13.7 million (Q2 2025) per Business Quant data.