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Otter Tail OTTR Utilities Operating Expense, Maintenance and Operations
Utilities Operating Expense, Maintenance and Operations at other companies
Other financials
Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseMaintenanceAndOperations.
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 Expenses | ||||
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's utilities operating expense, maintenance and operations?
- Otter Tail (OTTR) reported utilities operating expense, maintenance and operations of $54.69M in Q2 2026.
- How has Otter Tail's utilities operating expense, maintenance and operations changed year-over-year?
- Otter Tail's utilities operating expense, maintenance and operations increased by 16.9% year-over-year, from $46.8M to $54.69M.
- What is the long-term trend for Otter Tail's utilities operating expense, maintenance and operations?
- Over 4 years (2021 to 2025), Otter Tail's utilities operating expense, maintenance and operations has grown at a 3.7% compound annual growth rate (CAGR), from $159.67M to $184.31M.
- What does utilities operating expense, maintenance and operations mean?
- This metric captures the recurring costs associated with the day-to-day operation and routine maintenance of utility infrastructure, including power plants, transmission lines, and distribution networks. It excludes fuel and purchased power costs, focusing instead on labor, materials, and service expenses required to maintain system reliability. High or rising levels may indicate aging infrastructure or increased regulatory compliance requirements.
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