Otter Tail Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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 Q1 2010 to Q3 2024.
  • Otter Tail Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $18.7M, a 24.5% decline year-over-year.
  • Otter Tail Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $68.3M, a 4.57% increase year-over-year.
  • 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.
  • Otter Tail Corp annual Income Tax Expense (Benefit) for 2021 was $36.1M, a 78.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $68.3M $18.7M -$6.05M -24.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $74.3M $20.6M +$530K +2.64% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $73.8M $17.8M +$4.5M +33.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $69.3M $11.2M +$4M +55.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $65.3M $24.7M +$2.21M +9.83% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $63.1M $20.1M -$5.94M -22.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $69M $13.3M -$4.33M -24.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $73.4M $7.21M -$3.46M -32.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $76.8M $22.5M +$10.7M +90.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $66.1M $26M +$17.7M +213% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $48.4M $17.6M +$12.4M +236% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $36.1M $10.7M +$9.01M +542% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $27M $11.8M +$2.73M +30% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $24.3M $8.31M +$4.5M +118% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $19.8M $5.25M -$389K -6.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $20.2M $1.66M -$1.87M -52.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $22.1M $9.1M +$4.16M +84.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $17.9M $3.81M +$465K +13.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $17.5M $5.64M +$10K +0.18% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $17.4M $3.53M +$3.15M +828% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $14.3M $4.94M -$2.42M -32.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $16.7M $3.34M +$289K +9.46% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $16.4M $5.63M +$1.83M +48.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $14.6M $381K -$7.58M -95.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $22.2M $7.36M +$324K +4.61% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $21.8M $3.05M -$2.84M -48.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $24.7M $3.79M -$2.57M -40.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $27.3M $7.96M +$3.48M +77.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $23.8M $7.04M +$1.87M +36.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $21.9M $5.9M +$814K +16% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $21.1M $6.36M +$871K +15.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $20.2M $4.48M -$2.56M -36.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $22.8M $5.16M -$1.36M -20.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $24.1M $5.08M +$1.08M +26.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $23.1M $5.49M +$1.42M +34.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $21.6M $7.04M +$3.29M +87.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $18.4M $6.52M +$2.37M +56.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $16M $4.01M +$3.92M +4671% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $12.1M $4.07M -$4.49M -52.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $16.6M $3.76M +$4.35M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $12.2M $4.16M -$977K -19% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $13.2M $84K -$2.01M -96% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $15.2M $8.56M +$2.68M +45.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $12.5M -$597K -$2.53M -131% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $15M $5.13M +$5.92M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $9.13M $2.09M +$1.58M +305% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $7.55M $5.89M +$5.42M +1158% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $2.13M $1.93M +$2.63M Oct 1, 2012 Dec 31, 2012 10-K 2013-02-27
Q3 2012 -$494K -$785K -$2.89M -137% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $2.4M $517K -$363K -41.3% Mar 31, 2012 Jun 30, 2012 10-K 2013-02-27
Q1 2012 $2.76M $468K -$1.36M -74.4% Dec 31, 2011 Mar 31, 2012 10-K 2013-02-27
Q4 2011 $4.12M -$694K -$9.42M -108% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-27
Q3 2011 $13.5M $2.11M +$2.72M Jul 1, 2011 Sep 30, 2011 10-K 2013-02-27
Q2 2011 $10.8M $880K +$7.42M Mar 31, 2011 Jun 30, 2011 10-K 2013-02-27
Q1 2011 $3.4M $1.83M +$173K +10.5% Dec 30, 2010 Mar 31, 2011 10-K 2013-02-27
Q4 2010 $3.23M $8.73M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 -$607K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$6.54M Apr 1, 2010 Jun 30, 2010 10-Q 2010-08-09
Q1 2010 $1.65M 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.