Screener
Otter Tail OTTR Electric — Income Tax Expense (Benefit)
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Otter Tail’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 12:58 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001466593-26-000071
| (in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating and Maintenance Expenses | 54,692 | 46,804 | 104,948 | 95,685 |
| Depreciation and Amortization | 24,223 | 22,278 | 47,669 | 44,655 |
| Property Taxes | 5,121 | 4,227 | 9,583 | 8,455 |
| Interest Expense | 11,990 | 10,822 | 23,726 | 21,479 |
| Income Tax Benefit | (13,104) | (4,469) | (18,286) | (8,477) |
| Other Segment Items(1) | (4,183) | (1,915) | (6,067) | (4,229) |
| Net Income | $18,698 | $19,195 | $53,948 | $43,903 |
| (1) Other segment items include nonservice components of postretirement benefits, allowance for funds used during construction and other expenses (income). |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's electric — income tax expense (benefit)?
- Otter Tail (OTTR) reported electric — income tax expense (benefit) of -$13.1M in Q2 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 193.2% year-over-year, from -$4.47M to -$13.1M.
- 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.
Ask your AI about Otter Tail's electric — income tax expense (benefit).
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude