Fortis (FTRSF) Other Operating Expenses (2015 - 2026)
Fortis posted quarterly Other Operating Expenses of $280.0 million for Q1 2026, up 7.72% year-on-year from $259.9 million in Q1 2025, and down 70.05% on a QoQ basis from $935.1 million in Q4 2025.
Fortis (FTRSF) has 12 years of Other Operating Expenses data on file, last reported at $280.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 7.72% year-over-year to $280.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.0 billion (down 77.7% YoY), and the FY2025 full-year result was $1.0 billion, down 77.88% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $280.0 million, down from $935.1 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $4.6 billion in Q4 2024 and bottomed at -$415.6 million in Q3 2025.
- The 5-year median for Other Operating Expenses is $247.2 million (2023), against an average of $463.6 million.
- The widest annual swing landed in 2024, when Other Operating Expenses surged 455.89%; it then sank 79.46% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at $794.2 million in 2022, then advanced by 3.13% to $819.0 million in 2023, then surged by 455.89% to $4.6 billion in 2024, then slumped by 79.46% to $935.1 million in 2025, then plunged by 70.05% to $280.0 million in 2026.
- The last three Other Operating Expenses figures came in at $280.0 million (Q1 2026), $935.1 million (Q4 2025), and -$415.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 655.52 Bn | 655.26 Bn | 1.70 Bn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn |
| 3 | Dominion Energy | 58.83 Bn | 63.03 Bn | 4.03 Bn |
| 4 | Xcel Energy | 49.61 Bn | 47.71 Bn | 3.35 Bn |
| 5 | Wec Energy | 36.16 Bn | 36.52 Bn | 2.83 Bn |
| 6 | Ameren | 29.85 Bn | 29.97 Bn | 1.69 Bn |
| 7 | Korea Electric Power | 29.21 Bn | 14.45 Bn | - |
| 8 | Energy Co Of Parana | 27.11 Bn | 26.46 Bn | - |
| 9 | Edison International | 26.93 Bn | 26.77 Bn | 3.85 Bn |
| 10 | Fortis | - | - | 1.70 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 280.01 Mn |
| Dec 31, 2025 | 935.08 Mn |
| Sep 30, 2025 | -415.64 Mn |
| Jun 30, 2025 | 241.77 Mn |
| Mar 31, 2025 | 259.95 Mn |
| Dec 31, 2024 | 4.55 Bn |
| Sep 30, 2024 | -376.79 Mn |
| Jun 30, 2024 | 232.50 Mn |
| Mar 31, 2024 | 264.93 Mn |
| Dec 31, 2023 | 819.01 Mn |
| Sep 30, 2023 | -345.37 Mn |
| Jun 30, 2023 | 247.16 Mn |
| Mar 31, 2023 | 268.51 Mn |
| Dec 31, 2022 | 794.17 Mn |
| Sep 30, 2022 | -353.47 Mn |
| Jun 30, 2022 | 229.81 Mn |
| Mar 31, 2022 | 247.11 Mn |
| Dec 31, 2021 | 776.68 Mn |
| Sep 30, 2021 | -305.05 Mn |
| Jun 30, 2021 | 235.11 Mn |
| Mar 31, 2021 | 257.57 Mn |
| Dec 31, 2020 | -442.59 Mn |
| Sep 30, 2020 | 432.99 Mn |
| Mar 31, 2020 | 227.50 Mn |
| Dec 31, 2019 | -437.08 Mn |
| Sep 30, 2019 | 437.15 Mn |
| Jun 30, 2019 | 431.25 Mn |
| Mar 31, 2019 | 463.19 Mn |
| Dec 31, 2018 | -784.14 Mn |
| Sep 30, 2018 | 1.27 Bn |
| Mar 31, 2018 | 437.54 Mn |
| Dec 31, 2017 | -428.99 Mn |
| Sep 30, 2017 | 1.66 Bn |
| Jun 30, 2017 | 223.11 Mn |
| Mar 31, 2016 | 474.00 Mn |
| Jun 30, 2015 | 931.00 Mn |