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Otter Tail OTTR Plastics — Legal Settlement Expenses
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Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:GainLossRelatedToLitigationSettlement.
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 |
|---|---|---|---|---|
| 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 |
| Legal Settlement Expenses | 103,500 | — | 103,500 | — |
| Total Operating Expenses | 358,585 | 235,585 | 620,374 | 488,939 |
| Operating Income (Loss) | (24,202) | 97,458 | 61,035 | 181,457 |
| Other Income and (Expense) | ||||
| Interest Expense | (12,890) | (11,720) | (25,526) | (23,273) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's plastics — legal settlement expenses?
- Otter Tail (OTTR) reported plastics — legal settlement expenses of $103.5M in Q2 2026.
- What does plastics — legal settlement expenses mean?
- This metric captures the total costs incurred by the plastics manufacturing segment related to legal disputes, litigation, or regulatory settlements. It reflects non-recurring expenses that impact the segment's operating profitability and highlights potential legal or compliance risks inherent in the production and distribution of plastic piping products. Monitoring these expenses helps investors assess the stability of the segment's legal environment and the potential for future earnings volatility.
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