RankingsPricing
  1. US-listed companies
  2. Otter Tail Corp
  3. Financials
  4. Provision for income taxes

Otter Tail CorpOTTR

Market cap
$3.5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202465-5.87%
Dec 31, 202369-5.53%
Dec 31, 202273+103.46%
Dec 31, 202136+78.42%
Dec 31, 202020+15.85%
Dec 31, 201917+19.56%
Dec 31, 201815-46.06%
Dec 31, 201727+34.67%
Dec 31, 201620-7.21%
Dec 31, 201522+30.71%
Dec 31, 201417+22.26%
Dec 31, 201314+534.93%
Dec 31, 20122+2.20%
Dec 31, 20112-47.18%
Dec 31, 20104

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)