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Otter Tail OTTR D&A
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Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Otter Tail’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 12:58 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001466593-26-000071
| (in thousands, except per-share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Electric Operating and Maintenance Expenses | 54,692 | 46,804 | 104,948 | 95,685 |
| Cost of Products Sold (excluding depreciation) | 118,409 | 105,966 | 225,947 | 210,353 |
| Nonelectric Selling, General, and Administrative Expenses | 22,169 | 17,352 | 43,940 | 38,644 |
| Depreciation and Amortization | 30,811 | 29,447 | 60,789 | 58,822 |
| Electric Property Taxes | 5,121 | 4,227 | 9,583 | 8,455 |
| Legal Settlement Expenses | 103,500 | — | 103,500 | — |
| Total Operating Expenses | 358,585 | 235,585 | 620,374 | 488,939 |
| Operating Income (Loss) | (24,202) | 97,458 | 61,035 | 181,457 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's D&A?
- Otter Tail (OTTR) reported D&A of $30.81M in Q2 2026.
- How has Otter Tail's D&A changed year-over-year?
- Otter Tail's D&A increased by 4.6% year-over-year, from $29.45M to $30.81M.
- What is the long-term trend for Otter Tail's D&A?
- Over 4 years (2021 to 2025), Otter Tail's D&A has grown at a 6.6% compound annual growth rate (CAGR), from $91.36M to $118.11M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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