Otter Tail OTTR Refund of AMT credit carryforwards
Refund of AMT credit carryforwards at other companies
Other financials
Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxCreditsAndAdjustments.
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 refund of AMT credit carryforwards?
- Otter Tail (OTTR) reported refund of AMT credit carryforwards of -$40K in Q1 2026.
- How has Otter Tail's refund of AMT credit carryforwards changed year-over-year?
- Otter Tail's refund of AMT credit carryforwards increased by 79.2% year-over-year, from -$192K to -$40K.
- What is the long-term trend for Otter Tail's refund of AMT credit carryforwards?
- Over 3 years (2021 to 2025), Otter Tail's refund of AMT credit carryforwards has grown at a -3.5% compound annual growth rate (CAGR), from -$744K to -$669K.
- What does refund of AMT credit carryforwards mean?
- This metric represents the impact of deferred tax credits and adjustments on cash flow from operations. It reflects the timing differences between tax expense recognized in the income statement and actual cash taxes paid to authorities. Monitoring this helps investors understand the company's effective tax management and the sustainability of cash flows relative to reported earnings.