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Otter Tail OTTR Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent

Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent at other companies

CNP
CenterPoint EnergyCNP
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Other financials

Income statement

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Revenue$342.9M+1.6%
Gross profit$235.3M+1.0%
Operating income$85.2M+1.5%
Net income$72.6M+6.6%
EPS (diluted)$1.73+6.8%

Balance sheet

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Cash & equivalents$348.4M+22.3%
Total debt$1.1B+7.5%
Total equity$1.9B+11.1%
Total assets$4.2B+12.3%

Cash flow

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Operating cash flow$70.6M+78.9%
CapEx$185.3M+219%
Free cash flow-$114.7M-518%

Valuation

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Market cap$3.7B+9.4%

Profitability

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Gross margin69%+1.1pp
Operating margin26.5%-1.5pp
Net margin21.4%-1.0pp
FCF margin0.1%-5.7pp

Returns & leverage

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Return on equity15.5%-2.9pp
Debt / equity0.6×0.0×
Current ratio2×-0.6×

Where this comes from

Reported directly by Otter Tail in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent.

The official record: Otter Tail’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Questions, answered.

What is Otter Tail's other comprehensive income defined benefit plans tax portion attributable to parent?
Otter Tail (OTTR) reported other comprehensive income defined benefit plans tax portion attributable to parent of $0 in Q1 2026.
How has Otter Tail's other comprehensive income defined benefit plans tax portion attributable to parent changed year-over-year?
Otter Tail's other comprehensive income defined benefit plans tax portion attributable to parent decreased by 100.0% year-over-year, from $5K to $0.