Otter Tail OTTR Plastics — Income Tax Expense (Benefit)

Other segment segments

Similar metrics at other companies

UFPIPackaging — Income Tax Expense Benefit

$3.62M-20.1%

MUROther — Income tax expense (benefit)

-$525K+93.2%

UFPIAll Other Segments — Income Tax Expense Benefit

$904K+35.1%

HES

HESMProcessing And Storage — Income Tax Expense Benefit

$0—

CVCOFinancial services — Income Tax Expense (Benefit)

$1.17M+382%

KNTKPipeline Transportation — Income Tax Expense (Benefit)

$0—

Questions, answered.

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

Otter Tail (OTTR) reported plastics — income tax expense (benefit) of $11.62M in Q1 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 24.0% year-over-year, from $15.29M to $11.62M.

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.