Otter Tail (OTTR) Capital Expenditures (2009 - 2026)

Otter Tail has reported Capital Expenditures for 18 years, with the latest figure at $185.3 million in Q1 2026.

• For the quarter ending Q1 2026, Capital Expenditures rose 1196.4% year-over-year to $185.3 million; the trailing twelve-month figure through Mar 2026 stood at $207.6 million (down 30.55% YoY), and the FY2025 full-year result was $26.1 million, down 92.71% from the prior year.
• Capital Expenditures for Q1 2026 stood at $185.3 million, up from $23.6 million in the prior quarter.
• The five-year high for Capital Expenditures was $349.3 million in Q4 2024, with the low at -$216.8 million in Q4 2023.
• Historically, Capital Expenditures has averaged $31.5 million across 5 years, with a median of $12.4 million in 2022.
• Annual changes were most pronounced in 2023 — Capital Expenditures jumped 1642.24% — and 2025, when it plunged 56276.77%.
• Otter Tail's Capital Expenditures stood at -$110.8 million in 2022, then sank by 95.7% to -$216.8 million in 2023, then soared by 261.06% to $349.3 million in 2024, then sank by 93.24% to $23.6 million in 2025, then surged by 685.09% to $185.3 million in 2026.
• The last three Capital Expenditures figures came in at $185.3 million (Q1 2026), $23.6 million (Q4 2025), and -$111.2 million (Q3 2025), per Business Quant data.