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Otter Tail OTTR Manufacturing — Income Tax Expense (Benefit)
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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 Revenue | $88,461 | $78,726 | $178,021 | $160,412 |
| Cost of Goods Sold | 69,419 | 63,311 | 140,621 | 131,827 |
| Selling, General, and Administrative Expenses | 12,544 | 10,350 | 24,772 | 21,093 |
| Interest Expense | 591 | 627 | 1,190 | 1,249 |
| Income Tax Expense | 1,336 | 958 | 2,585 | 1,230 |
| Other Segment Items | — | (1) | (1) | — |
| Net Income | $4,571 | $3,481 | $8,854 | $5,013 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's manufacturing — income tax expense (benefit)?
- Otter Tail (OTTR) reported manufacturing — income tax expense (benefit) of $1.34M in Q2 2026.
- How has Otter Tail's manufacturing — income tax expense (benefit) changed year-over-year?
- Otter Tail's manufacturing — income tax expense (benefit) increased by 39.5% year-over-year, from $958K to $1.34M.
- What is the long-term trend for Otter Tail's manufacturing — income tax expense (benefit)?
- Over 3 years (2021 to 2025), Otter Tail's manufacturing — income tax expense (benefit) has grown at a -15.1% compound annual growth rate (CAGR), from $4.7M to $2.88M.
- What does manufacturing — income tax expense (benefit) mean?
- This metric reflects the portion of the corporate income tax provision that is attributable to the earnings of the manufacturing segment. It is used to assess the segment's contribution to the company's total tax liability and its effective tax rate.
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