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Otter Tail OTTR Accumulated Deferred Investment Tax Credit
Accumulated Deferred Investment Tax Credit at other companies
Other financials
Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedDeferredInvestmentTaxCredit.
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 |
|---|---|---|
| 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) | ||
| Capitalization |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's accumulated deferred investment tax credit?
- Otter Tail (OTTR) reported accumulated deferred investment tax credit of $14.16M in Q2 2026.
- How has Otter Tail's accumulated deferred investment tax credit changed year-over-year?
- Otter Tail's accumulated deferred investment tax credit decreased by 3.7% year-over-year, from $14.71M to $14.16M.
- What is the long-term trend for Otter Tail's accumulated deferred investment tax credit?
- Over 5 years (2020 to 2025), Otter Tail's accumulated deferred investment tax credit has grown at a -3.8% compound annual growth rate (CAGR), from $17.41M to $14.32M.
- What does accumulated deferred investment tax credit mean?
- This represents the unamortized portion of investment tax credits that are deferred and recognized as a reduction to income tax expense over the useful life of the related assets. It functions as a non-cash accounting mechanism that aligns tax benefits with the depreciation of the underlying capital investments. Monitoring this provides insight into the company's long-term tax strategy and the impact of historical capital expenditures on future earnings.
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