Company / Income Tax
Otter Tail Corporation Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$46.4M
FY2025
5-year range
$17.4M / $69.3M
FY2021-FY2025
Trend
-28.9%
vs FY2024
Sector context
#39 of 74
Utilities
What the data says
At $46M, Otter Tail Corporation's income tax ranks #36 of 74 in the Utilities sector. Income Tax has fluctuated over the past 10 years, ranging from $15M in FY2020 to $69M in FY2023.
Based on SEC 10-K filings.
$46M in FY2025 with a 5-year CAGR of +26.0%.
Improved from $69M to $46M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +31.9%
- 5-Year CAGR
- +26.0%
- 10-Year CAGR
- -
Sector benchmark
#36 of 74 in UtilitiesTop 47% of 74This company $46.4M Sector average $161.9M
▼
-71.4% below sector average
Key checks
Key Insights
- 5-year CAGR of +26.0%, indicating consistent growth.
- In FY2025, income tax decreased 28.9% year-over-year.
- Ranks #39 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Strong profit margin: 21.5%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $46.4M | -28.9% |
| FY2024 | $65.2M | -5.9% |
| FY2023 | $69.3M | +243.0% |
| FY2022 | $20.2M | +15.9% |
| FY2021 | $17.4M | +19.6% |
| FY2020 | $14.6M | -16.4% |
| FY2019 | $17.4M | +19.6% |
| FY2018 | $14.6M | -46.5% |
| FY2017 | $27.3M | +34.8% |
| FY2016 | $20.2M | +61.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026