Income tax expense · 2011–2025
Otter Tail income tax expense
$46.4M−28.9% · FY2025
Otter Tail (OTTR) reported $46.4M in income tax expense for fiscal 2025, −28.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $46.4M | −28.9% | Open → |
| FY20242024-12-31 | $65.2M | −5.9% | Open → |
| FY20232023-12-31 | $69.3M | −5.5% | Open → |
| FY20222022-12-31 | $73.4M | +103.5% | Open → |
| FY20212021-12-31 | $36.1M | +78.4% | Open → |
| FY20202020-12-31 | $20.2M | +15.9% | Open → |
| FY20192019-12-31 | $17.4M | +19.6% | Open → |
| FY20182018-12-31 | $14.6M | −46.5% | Open → |
| FY20172017-12-31 | $27.3M | +34.8% | Open → |
| FY20162016-12-31 | $20.2M | −6.6% | Open → |
| FY20152015-12-31 | $21.6M | +30.7% | Open → |
| FY20142014-12-31 | $16.6M | +32.3% | Open → |
| FY20132013-12-31 | $12.5M | +74.5% | Open → |
| FY20122012-12-31 | $7.2M | +74.1% | Open → |
| FY20112011-12-31 | $4.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +18.9%
Income tax expense at companies of similar size
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Wikipedia
{{cite web |title=Otter Tail income tax expense |url=https://companiesranked.com/en/company/otter-tail/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Otter Tail income tax expense. CompaniesRanked. https://companiesranked.com/en/company/otter-tail/income-tax-expenseBibTeX
@misc{companiesranked-en-company-otter-tail-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Otter Tail income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/otter-tail/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.