Screener
Otter Tail OTTR Plastics — Other Segment Items
Other segment segments
Similar metrics at other companies
Other financials
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 Revenue | $124,602 | $125,586 | $216,200 | $231,533 |
| Cost of Goods Sold | 52,661 | 46,929 | 92,678 | 87,016 |
| Selling, General, and Administrative Expenses | 7,874 | 6,623 | 14,752 | 13,608 |
| Legal Settlement Expenses | 103,500 | — | 103,500 | — |
| Interest Expense | 325 | 246 | 472 | 392 |
| Income Tax (Benefit) Expense | (9,678) | 18,684 | 1,941 | 33,977 |
| Other Segment Items | 1 | — | (2) | (3) |
| Net Income (Loss) | $(30,081) | $53,104 | $2,859 | $96,543 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's plastics — other segment items?
- Otter Tail (OTTR) reported plastics — other segment items of $1K in Q2 2026.
- What is the long-term trend for Otter Tail's plastics — other segment items?
- Over 3 years (2022 to 2025), Otter Tail's plastics — other segment items has grown at a -61.3% compound annual growth rate (CAGR), from -$69K to -$4K.
- What does plastics — other segment items mean?
- Miscellaneous income or expense items unique to the plastics segment that do not fit into standard operating categories. These items often include non-recurring gains, losses, or adjustments that impact the segment's bottom-line performance.
Ask your AI about Otter Tail's plastics — other segment items.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude