Otter Tail (OTTR) Other Operating Expenses (2009 - 2026)

Otter Tail has reported Other Operating Expenses for 18 years, with the latest figure at $240.0 million in Q1 2026.

• For the quarter ending Q1 2026, Other Operating Expenses rose 3.43% year-over-year to $240.0 million; the trailing twelve-month figure through Mar 2026 stood at $883.8 million (up 1.69% YoY), and the FY2025 full-year result was $759.8 million, down 1.43% from the prior year.
• Other Operating Expenses for Q1 2026 stood at $240.0 million, up from $214.3 million in the prior quarter.
• The five-year high for Other Operating Expenses was $279.0 million in Q2 2022, with the low at $211.2 million in Q3 2025.
• Historically, Other Operating Expenses has averaged $232.6 million across 5 years, with a median of $223.0 million in 2023.
• Annual changes were most pronounced in 2022 — Other Operating Expenses advanced 27.17% — and 2023, when it declined 23.01%.
• Otter Tail's Other Operating Expenses stood at $246.5 million in 2022, then decreased by 9.52% to $223.0 million in 2023, then dropped by 4.88% to $212.1 million in 2024, then grew by 1.05% to $214.3 million in 2025, then rose by 11.98% to $240.0 million in 2026.
• The last three Other Operating Expenses figures came in at $240.0 million (Q1 2026), $214.3 million (Q4 2025), and $211.2 million (Q3 2025), per Business Quant data.