Otter Tail OTTR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Otter Tail (OTTR) reported deferred taxes of $307.85M in Q1 2026.
- How has Otter Tail's deferred taxes changed year-over-year?
- Otter Tail's deferred taxes increased by 13.3% year-over-year, from $271.61M to $307.85M.
- What is the long-term trend for Otter Tail's deferred taxes?
- Over 5 years (2020 to 2025), Otter Tail's deferred taxes has grown at a 14.8% compound annual growth rate (CAGR), from $153.38M to $305.93M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.