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Otter Tail OTTR Income Tax
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Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per-share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Nonservice Components of Postretirement Benefits | 1,050 | 854 | 1,494 | 2,136 |
| Other Income (Expense), net | 7,278 | 4,788 | 11,720 | 9,244 |
| Income (Loss) Before Income Taxes | (28,764) | 91,380 | 48,723 | 169,564 |
| Income Tax (Benefit) Expense | (21,157) | 13,652 | (16,280) | 23,737 |
| Net Income (Loss) | $(7,607) | $77,728 | $65,003 | $145,827 |
| Weighted-Average Common Shares Outstanding: | ||||
| Basic | 41,955 | 41,874 | 41,929 | 41,850 |
| Diluted | 41,955 | 42,118 | 42,100 | 42,090 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's income tax?
- Otter Tail (OTTR) reported income tax of -$21.16M in Q2 2026.
- How has Otter Tail's income tax changed year-over-year?
- Otter Tail's income tax decreased by 255.0% year-over-year, from $13.65M to -$21.16M.
- What is the long-term trend for Otter Tail's income tax?
- Over 4 years (2021 to 2025), Otter Tail's income tax has grown at a 6.5% compound annual growth rate (CAGR), from $36.05M to $46.39M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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