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Otter Tail OTTR Manufacturing — 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 |
|---|---|---|---|---|
| Depreciation and Amortization | ||||
| Electric | $24,223 | $22,278 | $47,669 | $44,655 |
| Manufacturing | 4,762 | 5,523 | 9,549 | 10,946 |
| Plastics | 1,750 | 1,588 | 3,422 | 3,135 |
| Corporate | 76 | 58 | 149 | 86 |
| Total Depreciation and Amortization | $30,811 | $29,447 | $60,789 | $58,822 |
| Interest Expense | ||||
| Total Interest Expense of Reportable Segments | $12,906 | $11,695 | $25,388 | $23,120 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's manufacturing — D&A?
- Otter Tail (OTTR) reported manufacturing — D&A of $4.76M in Q2 2026.
- How has Otter Tail's manufacturing — D&A changed year-over-year?
- Otter Tail's manufacturing — D&A decreased by 13.8% year-over-year, from $5.52M to $4.76M.
- What is the long-term trend for Otter Tail's manufacturing — D&A?
- Over 4 years (2021 to 2025), Otter Tail's manufacturing — D&A has grown at a 8.4% compound annual growth rate (CAGR), from $15.44M to $21.28M.
- What does manufacturing — D&A mean?
- This metric represents the non-cash expense allocated to the manufacturing segment to account for the gradual wear and tear or expiration of its tangible and intangible assets. It provides insight into the segment's asset aging and the recurring cost of maintaining its productive base.
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