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Otter Tail OTTR Electric — 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) | 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 Revenue | $121,320 | $128,731 | $287,188 | $278,451 |
| Production Fuel and Purchased Power | 23,883 | 31,789 | 71,667 | 76,980 |
| Operating and Maintenance Expenses | 54,692 | 46,804 | 104,948 | 95,685 |
| Depreciation and Amortization | 24,223 | 22,278 | 47,669 | 44,655 |
| Property Taxes | 5,121 | 4,227 | 9,583 | 8,455 |
| Interest Expense | 11,990 | 10,822 | 23,726 | 21,479 |
| Income Tax Benefit | (13,104) | (4,469) | (18,286) | (8,477) |
| Other Segment Items(1) | (4,183) | (1,915) | (6,067) | (4,229) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's electric — D&A?
- Otter Tail (OTTR) reported electric — D&A of $24.22M in Q2 2026.
- How has Otter Tail's electric — D&A changed year-over-year?
- Otter Tail's electric — D&A increased by 8.7% year-over-year, from $22.28M to $24.22M.
- What is the long-term trend for Otter Tail's electric — D&A?
- Over 4 years (2021 to 2025), Otter Tail's electric — D&A has grown at a 6.0% compound annual growth rate (CAGR), from $71.34M to $90.17M.
- What does electric — D&A mean?
- This metric represents the systematic allocation of the cost of tangible and intangible utility assets over their estimated useful lives. It reflects the capital-intensive nature of the electric segment and the ongoing requirement to replace or upgrade aging infrastructure. High levels of depreciation indicate a significant asset base, which is a key driver of the rate base in regulated utility models.
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