Otter Tail (OTTR) Capital Expenditures (2009 - 2026)
Otter Tail (OTTR) posted quarterly Capital Expenditures of $62.8 million for Q1 2026, up 339.6% year-over-year from $14.3 million in Q1 2025, and up 166.22% quarter-over-quarter from $23.6 million in Q4 2025.
Otter Tail (OTTR) Capital Expenditures (2009 - 2026) Analysis & Trends
Otter Tail's Capital Expenditures history runs 18 years deep, the most recent figure standing at $62.8 million for Q1 2026.
- In Q1 2026, Capital Expenditures rose 339.6% year-over-year to $62.8 million; the TTM figure through Mar 2026 stood at $285.5 million (up 960.97% YoY), while the FY2025 annual figure was $288.1 million, up 1320.38% from the prior year.
- Capital Expenditures for Q1 2026 stood at $62.8 million, up from $23.6 million in the prior quarter.
- The five-year high for Capital Expenditures was $199.8 million in Q3 2025, with the low at -$166.1 million in Q3 2024.
- The 5-year median for Capital Expenditures is $14.3 million (2025), against an average of $32.3 million.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures soared 1169.97% in 2023, then sank 312.08% in 2024.
- Otter Tail's Capital Expenditures stood at -$110.8 million in 2022, then jumped by 151.7% to $57.3 million in 2023, then slumped by 81.0% to $10.9 million in 2024, then jumped by 116.81% to $23.6 million in 2025, then jumped by 166.22% to $62.8 million in 2026.
- Business Quant data shows OTTR's Capital Expenditures at $62.8 million in Q1 2026, $23.6 million in Q4 2025, and $199.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 223.00 Mn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 315.00 Mn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 35.94 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | - |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 102.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | 139.47 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 22.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | 23.32 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 Mn | 189.36 Mn | 5.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 139.47 Mn |
| Jun 30, 2026 | 139.47 Mn |
| Mar 31, 2026 | 62.83 Mn |
| Mar 31, 2026 | 62.83 Mn |
| Dec 31, 2025 | 23.60 Mn |
| Dec 31, 2025 | 23.60 Mn |
| Sep 30, 2025 | 199.75 Mn |
| Sep 30, 2025 | 199.75 Mn |
| Jun 30, 2025 | -716,000.00 |
| Jun 30, 2025 | -716,000.00 |
| Mar 31, 2025 | 14.29 Mn |
| Mar 31, 2025 | 14.29 Mn |
| Dec 31, 2024 | 10.89 Mn |
| Dec 31, 2024 | 10.89 Mn |
| Sep 30, 2024 | -166.13 Mn |
| Sep 30, 2024 | -166.13 Mn |
| Jun 30, 2024 | 167.86 Mn |
| Jun 30, 2024 | 167.86 Mn |
| Mar 31, 2024 | 7.67 Mn |
| Mar 31, 2024 | 7.67 Mn |