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Otter Tail OTTR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Otter Tail’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 12:58 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001466593-26-000071
| (in thousands, except share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Pension Benefit Liability | 32,001 | 32,376 |
| Other Postretirement Benefits Liability | 32,341 | 31,813 |
| Regulatory Liabilities | 300,720 | 297,398 |
| Deferred Income Taxes | 289,697 | 305,931 |
| Deferred Tax Credits | 14,155 | 14,321 |
| Other Noncurrent Liabilities | 124,363 | 106,156 |
| Total Noncurrent Liabilities | 793,277 | 787,995 |
| Commitments and Contingencies (Note 10) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's deferred tax assets?
- Otter Tail (OTTR) reported deferred tax assets of $289.7M in Q2 2026.
- How has Otter Tail's deferred tax assets changed year-over-year?
- Otter Tail's deferred tax assets increased by 4.2% year-over-year, from $278.09M to $289.7M.
- What is the long-term trend for Otter Tail's deferred tax assets?
- Over 5 years (2020 to 2025), Otter Tail's deferred tax assets has grown at a 14.8% compound annual growth rate (CAGR), from $153.38M to $305.93M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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