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Otter Tail OTTR Electric — Electric Operating and Maintenance Expenses
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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 electric — electric operating and maintenance expenses?
- Otter Tail (OTTR) reported electric — electric operating and maintenance expenses of $54.69M in Q2 2026.
- How has Otter Tail's electric — electric operating and maintenance expenses changed year-over-year?
- Otter Tail's electric — electric operating and maintenance expenses increased by 16.9% year-over-year, from $46.8M to $54.69M.
- What is the long-term trend for Otter Tail's electric — electric operating and maintenance expenses?
- Over 3 years (2022 to 2025), Otter Tail's electric — electric operating and maintenance expenses has grown at a 0.5% compound annual growth rate (CAGR), from $181.38M to $184.31M.
- What does electric — electric operating and maintenance expenses mean?
- This metric captures the recurring costs associated with the day-to-day operation and maintenance of electric generation, transmission, and distribution infrastructure. It reflects the company's investment in maintaining service reliability and operational safety for its utility assets. Efficient management of these expenses is critical for maintaining healthy operating margins in a regulated utility environment.
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