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 (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.