Otter Tail (OTTR) Other Operating Expenses (2009 - 2026)
Otter Tail's (OTTR) quarterly Other Operating Expenses came in at $240.0 million in Q1 2026, up 3.43% year-on-year from $232.1 million in Q1 2025, and up 11.98% quarter-over-quarter from $214.3 million in Q4 2025.
Otter Tail (OTTR) Other Operating Expenses (2009 - 2026) Analysis & Trends
Otter Tail's Other Operating Expenses history runs 18 years deep, the most recent figure standing at $240.0 million for Q1 2026.
- On a quarterly basis, Other Operating Expenses rose 3.43% year-over-year to $240.0 million in Q1 2026; TTM through Mar 2026 was $883.8 million, a 1.69% increase from a year earlier, with the FY2025 full-year figure at $875.8 million, up 0.64% from the prior year.
- Other Operating Expenses advanced to $240.0 million in Q1 2026 per OTTR's latest filing, from $214.3 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $279.0 million in Q2 2022 and bottomed at $211.2 million in Q3 2025.
- The 5-year median for Other Operating Expenses is $223.0 million (2023), against an average of $232.6 million.
- Across the five-year window, Other Operating Expenses grew 27.17% in 2022 and retreated 23.01% in 2023, its largest moves.
- Year by year, Other Operating Expenses stood at $246.5 million in 2022, then slipped by 9.52% to $223.0 million in 2023, then declined by 4.88% to $212.1 million in 2024, then increased by 1.05% to $214.3 million in 2025, then gained by 11.98% to $240.0 million in 2026.
- Per Business Quant, the three latest OTTR Other Operating Expenses figures stand at $240.0 million (Q1 2026), $214.3 million (Q4 2025), and $211.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 240.02 Mn |
| Dec 31, 2025 | 214.35 Mn |
| Sep 30, 2025 | 211.17 Mn |
| Jun 30, 2025 | 218.23 Mn |
| Mar 31, 2025 | 232.06 Mn |
| Dec 31, 2024 | 212.12 Mn |
| Sep 30, 2024 | 211.66 Mn |
| Jun 30, 2024 | 213.27 Mn |
| Mar 31, 2024 | 233.18 Mn |
| Dec 31, 2023 | 223.00 Mn |
| Sep 30, 2023 | 221.08 Mn |
| Jun 30, 2023 | 214.79 Mn |
| Mar 31, 2023 | 239.71 Mn |
| Dec 31, 2022 | 246.47 Mn |
| Sep 30, 2022 | 267.72 Mn |
| Jun 30, 2022 | 278.97 Mn |
| Mar 31, 2022 | 276.61 Mn |
| Dec 31, 2021 | 262.07 Mn |
| Sep 30, 2021 | 241.77 Mn |
| Jun 30, 2021 | 225.79 Mn |