OTF OTF Income tax expense, including excise taxes
Income tax expense, including excise taxes at other companies
Other financials
Where this comes from
Reported directly by OTF in its filing.
Tagged under the XBRL concept us-gaap:InvestmentIncomeOperatingTaxExpenseBenefit.
The official record: OTF’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is OTF's income tax expense, including excise taxes?
- OTF (OTF) reported income tax expense, including excise taxes of $1.28M in Q1 2026.
- How has OTF's income tax expense, including excise taxes changed year-over-year?
- OTF's income tax expense, including excise taxes decreased by 62.0% year-over-year, from $3.35M to $1.28M.
- What is the long-term trend for OTF's income tax expense, including excise taxes?
- Over 4 years (2021 to 2025), OTF's income tax expense, including excise taxes has grown at a 11.1% compound annual growth rate (CAGR), from $4.92M to $7.49M.
- What does income tax expense, including excise taxes mean?
- This metric captures the total income tax and excise tax expenses incurred by the company during the reporting period. It reflects the tax burden associated with the company's investment activities and regulatory status. Monitoring this helps investors understand the impact of tax obligations on the company's net earnings available for distribution.