Deferred Income Tax Expense (Benefit) in USD of Otter Tail Corp from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Otter Tail Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Otter Tail Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $1.8M, a 77.1% decline year-over-year.
  • Otter Tail Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $23.1M, a 70.7% increase from 2023.
  • Otter Tail Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $13.5M, a 58.3% decline from 2022.
  • Otter Tail Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $32.4M, a 12.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Otter Tail Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.8M -$6.06M -77.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 $7.86M -$169K -2.11% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 $8.03M -$6.31M -44% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $14.3M +$8.65M +152% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $5.7M -$115K -1.98% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $5.81M +$4.98M +596% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $835K -$2.07M -71.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $2.9M -$1.61M -35.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $4.51M -$818K -15.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $5.33M -$1.71M -24.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $7.04M -$6.04M -46.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $13.1M +$6.93M +113% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $6.14M +$13.9M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 -$7.72M -$11.8M -287% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $4.12M -$2.74M -39.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 $6.86M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10

Otter Tail Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $23.1M +$9.55M +70.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $13.5M -$18.9M -58.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $32.4M +$3.53M +12.2% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $28.9M +$13.7M +90.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $15.2M +$3.18M +26.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $12M -$7.2M -37.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $19.2M -$4.78M -19.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $24M +$4.88M +25.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $19.1M -$6.9M -26.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $26M -$2.18M -7.72% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $28.2M +$12.9M +83.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $15.3M +$3.58M +30.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $11.8M +$1.09M +10.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $10.7M -$329K -2.99% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-27
2010 $11M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.