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Otter Tail OTTR Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization at other companies
Other financials
Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.
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 Production Fuel | 10,613 | 16,292 | 31,385 | 30,613 |
| Electric Purchased Power | 13,270 | 15,497 | 40,282 | 46,367 |
| 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 | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's cost of goods and service, excluding depreciation, depletion, and amortization?
- Otter Tail (OTTR) reported cost of goods and service, excluding depreciation, depletion, and amortization of $118.41M in Q2 2026.
- How has Otter Tail's cost of goods and service, excluding depreciation, depletion, and amortization changed year-over-year?
- Otter Tail's cost of goods and service, excluding depreciation, depletion, and amortization increased by 11.7% year-over-year, from $105.97M to $118.41M.
- What is the long-term trend for Otter Tail's cost of goods and service, excluding depreciation, depletion, and amortization?
- Over 4 years (2021 to 2025), Otter Tail's cost of goods and service, excluding depreciation, depletion, and amortization has grown at a -4.7% compound annual growth rate (CAGR), from $488.37M to $402.66M.
- What does cost of goods and service, excluding depreciation, depletion, and amortization mean?
- Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization as reported by Otter Tail Corp.
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