What is Otter Tail's deferred taxes?

Otter Tail (OTTR) reported deferred taxes of $977K in Q1 2026.

How has Otter Tail's deferred taxes changed year-over-year?

Otter Tail's deferred taxes decreased by 45.6% year-over-year, from $1.8M to $977K.

What is the long-term trend for Otter Tail's deferred taxes?

Over 4 years (2021 to 2025), Otter Tail's deferred taxes has grown at a 3.5% compound annual growth rate (CAGR), from $28.9M to $33.19M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Otter Tail OTTR Deferred Taxes

Deferred Taxes at other companies

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$3.59M+111%

NorthWestern Energy Group, Inc.NWE

$14.14M+8.2%

Portland General ElectricPOR

$14M-30.0%

OGE EnergyOGE

$7.6M+986%

Segments

By segment

See full

Plastics$11.62M-24.0%

Manufacturing$1.25M+358%

Other financials

Income statement

See full

Revenue$342.9M+1.6%

Gross profit$235.3M+1.0%

Operating income$85.2M+1.5%

Net income$72.6M+6.6%

EPS (diluted)$1.73+6.8%

Balance sheet

See full

Cash & equivalents$348.4M+22.3%

Total debt$1.1B+7.5%

Total equity$1.9B+11.1%

Total assets$4.2B+12.3%

Cash flow

See full

Operating cash flow$70.6M+78.9%

CapEx$185.3M+219%

Free cash flow-$114.7M-518%

Valuation

See full

Market cap$3.7B+9.4%

Profitability

See full

Gross margin69%+1.1pp

Operating margin26.5%-1.5pp

Net margin21.4%-1.0pp

FCF margin0.1%-5.7pp

Returns & leverage

See full

Return on equity15.5%-2.9pp

Debt / equity0.6×0.0×

Current ratio2×-0.6×

Where this comes from

Reported directly by Otter Tail in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Otter Tail’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Otter Tail's deferred taxes?: Otter Tail (OTTR) reported deferred taxes of $977K in Q1 2026.
How has Otter Tail's deferred taxes changed year-over-year?: Otter Tail's deferred taxes decreased by 45.6% year-over-year, from $1.8M to $977K.
What is the long-term trend for Otter Tail's deferred taxes?: Over 4 years (2021 to 2025), Otter Tail's deferred taxes has grown at a 3.5% compound annual growth rate (CAGR), from $28.9M to $33.19M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.