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Otter Tail OTTR Reclassification From Aoci Current Period Net Of Tax Attributable To Parent

Reclassification From Aoci Current Period Net Of Tax Attributable To Parent at other companies

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-$200K-151%
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$44K+126%
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PayPal Holdings, Inc.PYPL
-$88M-359%
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Royal Caribbean GroupRCL
$18M+260%
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$525K+146%
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ServiceNowNOW
-$10.5M-400%

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 ratio-0.6×

Where this comes from

Reported directly by Otter Tail in its filing.

Tagged under the XBRL concept us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent.

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 reclassification from aoci current period net of tax attributable to parent?
Otter Tail (OTTR) reported reclassification from aoci current period net of tax attributable to parent of -$9K in Q1 2026.
How has Otter Tail's reclassification from aoci current period net of tax attributable to parent changed year-over-year?
Otter Tail's reclassification from aoci current period net of tax attributable to parent decreased by 200.0% year-over-year, from $9K to -$9K.