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Otter Tail OTTR Electric Property Taxes

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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 ratio-0.6×

Where this comes from

Reported directly by Otter Tail in its filing.

Tagged under the XBRL concept ottr:UtilitiesOperatingExpensePropertyTaxes.

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 electric property taxes?
Otter Tail (OTTR) reported electric property taxes of $4.46M in Q1 2026.
How has Otter Tail's electric property taxes changed year-over-year?
Otter Tail's electric property taxes increased by 5.5% year-over-year, from $4.23M to $4.46M.
What is the long-term trend for Otter Tail's electric property taxes?
Over 4 years (2021 to 2025), Otter Tail's electric property taxes has grown at a -0.8% compound annual growth rate (CAGR), from $17.61M to $17.02M.
What does electric property taxes mean?
This metric represents the specific property tax obligations levied against the utility segment's physical assets, such as generation facilities and distribution equipment. As a fixed operating cost, it is largely determined by local tax jurisdictions and the assessed value of the company's infrastructure. It provides insight into the regulatory and geographic tax burden impacting the utility's overall profitability.