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Otter Tail OTTR Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component at other companies
Other financials
Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent.
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 |
|---|---|---|---|---|
| Operating Income (Loss) | (24,202) | 97,458 | 61,035 | 181,457 |
| Other Income and (Expense) | ||||
| Interest Expense | (12,890) | (11,720) | (25,526) | (23,273) |
| Nonservice Components of Postretirement Benefits | 1,050 | 854 | 1,494 | 2,136 |
| Other Income (Expense), net | 7,278 | 4,788 | 11,720 | 9,244 |
| Income (Loss) Before Income Taxes | (28,764) | 91,380 | 48,723 | 169,564 |
| Income Tax (Benefit) Expense | (21,157) | 13,652 | (16,280) | 23,737 |
| Net Income (Loss) | $(7,607) | $77,728 | $65,003 | $145,827 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's net periodic defined benefits expense reversal of expense excluding service cost component?
- Otter Tail (OTTR) reported net periodic defined benefits expense reversal of expense excluding service cost component of -$1.05M in Q2 2026.
- How has Otter Tail's net periodic defined benefits expense reversal of expense excluding service cost component changed year-over-year?
- Otter Tail's net periodic defined benefits expense reversal of expense excluding service cost component decreased by 23.0% year-over-year, from -$854K to -$1.05M.
- What is the long-term trend for Otter Tail's net periodic defined benefits expense reversal of expense excluding service cost component?
- Over 4 years (2021 to 2025), Otter Tail's net periodic defined benefits expense reversal of expense excluding service cost component has grown at a 13.4% compound annual growth rate (CAGR), from $2.02M to -$3.33M.
- What does net periodic defined benefits expense reversal of expense excluding service cost component mean?
- Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component as reported by Otter Tail Corp.
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