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Otter Tail OTTR Plastics — 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 plastics — D&A?
- Otter Tail (OTTR) reported plastics — D&A of $1.75M in Q2 2026.
- How has Otter Tail's plastics — D&A changed year-over-year?
- Otter Tail's plastics — D&A increased by 10.2% year-over-year, from $1.59M to $1.75M.
- What is the long-term trend for Otter Tail's plastics — D&A?
- Over 4 years (2021 to 2025), Otter Tail's plastics — D&A has grown at a 10.2% compound annual growth rate (CAGR), from $4.35M to $6.42M.
- What does plastics — D&A mean?
- The non-cash expense allocated to the plastics segment to account for the gradual wear and tear of tangible assets and the expiration of intangible assets over time. It is a key component in reconciling net income to cash flow from operations.
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