Otter Tail Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Otter Tail Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.86M, a 2.11% decline year-over-year.
  • 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.
  • Otter Tail Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $28.9M, a 90.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $7.86M -$169K -2.11% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.