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Otter Tail (OTTR) Operating Expenses (2016 - 2026)

Otter Tail filings provide 17 years of Operating Expenses readings, the most recent being $240.5 million for Q4 2025.

  • On a quarterly basis, Operating Expenses rose 1.77% to $240.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $958.4 million, a 0.85% increase, with the full-year FY2025 number at $958.4 million, up 0.85% from a year prior.
  • Operating Expenses hit $240.5 million in Q4 2025 for Otter Tail, up from $229.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $279.0 million in Q2 2022 to a low of $217.5 million in Q1 2021.
  • Median Operating Expenses over the past 5 years was $241.1 million (2021), compared with a mean of $244.8 million.
  • Biggest five-year swings in Operating Expenses: skyrocketed 36.97% in 2021 and later fell 16.96% in 2023.
  • Otter Tail's Operating Expenses stood at $262.1 million in 2021, then fell by 5.95% to $246.5 million in 2022, then decreased by 0.91% to $244.2 million in 2023, then decreased by 3.25% to $236.3 million in 2024, then grew by 1.77% to $240.5 million in 2025.
  • The last three reported values for Operating Expenses were $240.5 million (Q4 2025), $229.0 million (Q3 2025), and $235.6 million (Q2 2025) per Business Quant data.