Otter Tail Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Otter Tail Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Otter Tail Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $8.15M, a 27.2% decline year-over-year.
  • Otter Tail Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $65.2M, a 5.87% decline year-over-year.
  • Otter Tail Corp annual Income Tax Expense (Benefit) for 2024 was $65.2M, a 5.87% decline from 2023.
  • Otter Tail Corp annual Income Tax Expense (Benefit) for 2023 was $69.3M, a 5.53% decline from 2022.
  • Otter Tail Corp annual Income Tax Expense (Benefit) for 2022 was $73.4M, a 103% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $65.2M -$4.07M -5.87% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $69.3M -$4.05M -5.53% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $73.4M +$37.3M +103% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $36.1M +$15.8M +78.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $20.2M +$2.77M +15.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $17.4M +$2.85M +19.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $14.6M -$12.7M -46.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $27.3M +$7.04M +34.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $20.2M -$1.42M -6.58% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $21.6M +$5.09M +30.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $16.6M +$4.04M +32.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $12.5M +$5.34M +74.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $7.17M +$3.05M +74.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $4.12M +$890K +27.5% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-27
2010 $3.23M 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.