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Otter Tail OTTR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Regulatory Assets | 91,843 | 86,062 |
| Intangible Assets, net of accumulated amortization | 4,108 | 4,642 |
| Goodwill | 37,572 | 37,572 |
| Other Noncurrent Assets | 101,633 | 80,770 |
| Total Noncurrent Assets | 3,456,252 | 3,164,554 |
| Total Assets | $4,293,605 | $3,964,279 |
| Liabilities and Shareholders' Equity | ||
| Current Liabilities |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's deferred tax assets and other non-current assets?
- Otter Tail (OTTR) reported deferred tax assets and other non-current assets of $101.63M in Q2 2026.
- How has Otter Tail's deferred tax assets and other non-current assets changed year-over-year?
- Otter Tail's deferred tax assets and other non-current assets increased by 52.3% year-over-year, from $66.75M to $101.63M.
- What is the long-term trend for Otter Tail's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Otter Tail's deferred tax assets and other non-current assets has grown at a 25.2% compound annual growth rate (CAGR), from $26.28M to $80.77M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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