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Capital Expenditures

Otter Tail·Business Segments·3 segments·Rolls up to Payments to Acquire Other Productive Assets

Breakdown

Segments

ElectricView metric

ManufacturingView metric

PlasticsView metric

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Manufacturing	$10.21M	$9.33M	$7.13M	$2.29M	$2.39M	$2.09M	$2.14M	$4.4M
Plastics	$7.88M	$5.03M	$5.17M	$3.58M	$1.33M	$1.42M	$1.6M	$3.8M
Total	—	—	—	—	—	—	—	—