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Otter Tail OTTR Plastics — 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 | $124,602 | $125,586 | $216,200 | $231,533 |
| Cost of Goods Sold | 52,661 | 46,929 | 92,678 | 87,016 |
| Selling, General, and Administrative Expenses | 7,874 | 6,623 | 14,752 | 13,608 |
| Legal Settlement Expenses | 103,500 | — | 103,500 | — |
| Interest Expense | 325 | 246 | 472 | 392 |
| Income Tax (Benefit) Expense | (9,678) | 18,684 | 1,941 | 33,977 |
| Other Segment Items | 1 | — | (2) | (3) |
| Net Income (Loss) | $(30,081) | $53,104 | $2,859 | $96,543 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's plastics — income tax expense (benefit)?
- Otter Tail (OTTR) reported plastics — income tax expense (benefit) of -$9.68M in Q2 2026.
- How has Otter Tail's plastics — income tax expense (benefit) changed year-over-year?
- Otter Tail's plastics — income tax expense (benefit) decreased by 151.8% year-over-year, from $18.68M to -$9.68M.
- What is the long-term trend for Otter Tail's plastics — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Otter Tail's plastics — income tax expense (benefit) has grown at a 14.9% compound annual growth rate (CAGR), from $34.37M to $60M.
- What does plastics — income tax expense (benefit) mean?
- The provision for income taxes or tax benefits recognized by the plastics segment based on its pre-tax earnings. This figure provides insight into the segment's effective tax rate and its contribution to the overall corporate tax profile.
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