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Otter Tail OTTR Goodwill
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Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property, Plant and Equipment, net of accumulated depreciation | 3,138,430 | 2,876,685 |
| Regulatory Assets | 91,843 | 86,062 |
| Intangible Assets, net of accumulated amortization | 4,108 | 4,642 |
| Goodwill | 37,572 | 37,572 |
| Other Noncurrent Assets | 101,633 | 80,770 |
| Total Noncurrent Assets | 3,456,252 | 3,164,554 |
| Total Assets | $4,293,605 | $3,964,279 |
| Liabilities and Shareholders' Equity |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's goodwill?
- Otter Tail (OTTR) reported goodwill of $37.57M in Q2 2026.
- How has Otter Tail's goodwill changed year-over-year?
- Otter Tail's goodwill decreased by 0.0% year-over-year, from $37.57M to $37.57M.
- What is the long-term trend for Otter Tail's goodwill?
- Over 5 years (2020 to 2025), Otter Tail's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $37.57M to $37.57M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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