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Otter Tail OTTR Electric — Other Segment Items
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Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 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) |
| Net Income | $18,698 | $19,195 | $53,948 | $43,903 |
| (1) Other segment items include nonservice components of postretirement benefits, allowance for funds used during construction and other expenses (income). |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's electric — other segment items?
- Otter Tail (OTTR) reported electric — other segment items of -$4.18M in Q2 2026.
- How has Otter Tail's electric — other segment items changed year-over-year?
- Otter Tail's electric — other segment items decreased by 118.4% year-over-year, from -$1.92M to -$4.18M.
- What is the long-term trend for Otter Tail's electric — other segment items?
- Over 3 years (2022 to 2025), Otter Tail's electric — other segment items has grown at a 26.9% compound annual growth rate (CAGR), from -$3.85M to -$7.87M.
- What does electric — other segment items mean?
- This metric captures miscellaneous income or expenses specific to the electric segment that do not fall under standard operating categories. It may include non-recurring gains, losses, or adjustments related to regulatory proceedings or unique operational events. Tracking these items helps investors isolate core utility performance from transient or non-operational financial impacts.
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