Otter Tail OTTR Manufacturing — Income Tax Expense (Benefit)

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Questions, answered.

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

Otter Tail (OTTR) reported manufacturing — income tax expense (benefit) of $1.25M in Q1 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 358.5% year-over-year, from $272K to $1.25M.

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.