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
DateValue
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