Transalta (TAC) Operating Expenses (2009 - 2026)
Transalta's (TAC) quarterly Operating Expenses came in at $134.5 million in Q2 2026, little changed on a YoY basis from $134.2 million in Q2 2025, and up 5.37% quarter-over-quarter from $127.6 million in Q1 2026.
Analysis
Transalta (TAC) Operating Expenses (2009 - 2026) Analysis & Trends
Transalta (TAC) has reported Operating Expenses for 18 consecutive years, with $134.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses changed 0.17% year-over-year to $134.5 million; the trailing twelve-month figure through Jun 2026 stood at $521.5 million (down 3.67% YoY), and the FY2025 full-year result was $491.0 million, up 8.05% from the prior year.
- Operating Expenses climbed to $134.5 million in Q2 2026 per TAC's latest filing, from $127.6 million in the prior quarter.
- Across five years, Operating Expenses topped out at $178.5 million in Q4 2024 and bottomed at $55.3 million in Q1 2022.
- Historically, Operating Expenses has averaged $113.1 million across 5 years, with a median of $106.8 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses plunged 71.93% in 2022, then soared 112.06% in 2024.
- Over 5 years, Operating Expenses stood at $119.3 million in 2022, then slipped by 29.47% to $84.2 million in 2023, then surged by 112.06% to $178.5 million in 2024, then plunged by 38.54% to $109.7 million in 2025, then grew by 22.56% to $134.5 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $134.5 million, $127.6 million, and $109.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 48.15 Bn | 46.28 Bn | 3.16 Bn | 392.00 Mn |
| 2 | Nrg Energy | 22.78 Bn | 22.62 Bn | 2.01 Bn | 6.54 Bn |
| 3 | Talen Energy | 13.20 Bn | 12.84 Bn | - | 186.00 Mn |
| 4 | Transalta | 3.49 Bn | 3.15 Bn | 313.03 Mn | 134.46 Mn |
| 5 | Kenon Holdings | 3.24 Bn | 3.33 Bn | 84.00 Mn | -24.00 Mn |
| 6 | Central Puerto | 2.09 Bn | -270.97 Bn | - | - |
| 7 | Hallador Energy | 683.43 Mn | 654.45 Mn | 62.37 Mn | 114.16 Mn |
| 8 | Net Power | 159.48 Mn | 159.48 Mn | - | 209.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 134.46 Mn |
| Mar 31, 2026 | 127.61 Mn |
| Dec 31, 2025 | 109.71 Mn |
| Sep 30, 2025 | 149.69 Mn |
| Jun 30, 2025 | 134.24 Mn |
| Mar 31, 2025 | 124.75 Mn |
| Dec 31, 2024 | 178.51 Mn |
| Sep 30, 2024 | 103.83 Mn |
| Jun 30, 2024 | 101.28 Mn |
| Mar 31, 2024 | 101.67 Mn |
| Dec 31, 2023 | 84.18 Mn |
| Sep 30, 2023 | 97.72 Mn |
| Jun 30, 2023 | 90.08 Mn |
| Mar 31, 2023 | 93.94 Mn |
| Dec 31, 2022 | 119.35 Mn |
| Sep 30, 2022 | 157.18 Mn |
| Jun 30, 2022 | 72.94 Mn |
| Mar 31, 2022 | 55.26 Mn |
| Dec 31, 2021 | 125.35 Mn |
| Sep 30, 2021 | 560.06 Mn |