Otter Tail OTTR Electric — Income Tax Expense (Benefit)

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Questions, answered.

What is Otter Tail's electric — income tax expense (benefit)?

Otter Tail (OTTR) reported electric — income tax expense (benefit) of -$5.18M in Q1 2026.

How has Otter Tail's electric — income tax expense (benefit) changed year-over-year?

Otter Tail's electric — income tax expense (benefit) decreased by 29.3% year-over-year, from -$4.01M to -$5.18M.

What is the long-term trend for Otter Tail's electric — income tax expense (benefit)?

Over 4 years (2021 to 2025), Otter Tail's electric — income tax expense (benefit) has grown at a 63.2% compound annual growth rate (CAGR), from $1.66M to -$11.8M.

What does electric — income tax expense (benefit) mean?

This metric represents the net income tax impact resulting from the electric segment's operations, including both current and deferred tax provisions. It accounts for the tax effects of regulatory accounting practices and specific tax incentives available to utility providers. Fluctuations in this metric can significantly influence the segment's bottom-line net income.