What is Otter Tail's tax on share settlement?

Otter Tail (OTTR) reported tax on share settlement of $3.97M in Q1 2026.

How has Otter Tail's tax on share settlement changed year-over-year?

Otter Tail's tax on share settlement increased by 26.8% year-over-year, from $3.13M to $3.97M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Otter Tail OTTR Tax on Share Settlement

Tax on Share Settlement at other companies

MDU Resources GroupMDU

$4.46M-0.4%

Patrick IndustriesPATK

$11.16M+29.8%

Other financials

Income statement

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Revenue$342.9M+1.6%

Gross profit$235.3M+1.0%

Operating income$85.2M+1.5%

Net income$72.6M+6.6%

EPS (diluted)$1.73+6.8%

Balance sheet

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Cash & equivalents$348.4M+22.3%

Total debt$1.1B+7.5%

Total equity$1.9B+11.1%

Total assets$4.2B+12.3%

Cash flow

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Operating cash flow$70.6M+78.9%

CapEx$185.3M+219%

Free cash flow-$114.7M-518%

Valuation

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Market cap$3.7B+9.4%

Profitability

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Gross margin69%+1.1pp

Operating margin26.5%-1.5pp

Net margin21.4%-1.0pp

FCF margin0.1%-5.7pp

Returns & leverage

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Return on equity15.5%-2.9pp

Debt / equity0.6×0.0×

Current ratio2×-0.6×

Where this comes from

Reported directly by Otter Tail in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Otter Tail’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Otter Tail's tax on share settlement?: Otter Tail (OTTR) reported tax on share settlement of $3.97M in Q1 2026.
How has Otter Tail's tax on share settlement changed year-over-year?: Otter Tail's tax on share settlement increased by 26.8% year-over-year, from $3.13M to $3.97M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.