Transalta (TAC) Operating Expenses (2009 - 2026)
Transalta's (TAC) quarterly Operating Expenses came in at $132.0 million in Q1 2026, down 2.64% YoY from $135.6 million in Q1 2025, and down 1.04% on a QoQ basis from $133.4 million in Q4 2025.
Transalta (TAC) Operating Expenses (2009 - 2026) Analysis & Trends
Transalta (TAC) has 18 years of Operating Expenses data on file, last reported at $132.0 million in Q1 2026.
- Quarterly Operating Expenses fell 2.64% year-over-year to $132.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $601.1 million (up 10.94% YoY) and the FY2025 annual result came in at $508.9 million, up 1.29% from the prior year.
- Operating Expenses eased to $132.0 million in Q1 2026, from $133.4 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $186.0 million in Q2 2025 to a low of $33.5 million in Q3 2022.
- A 5-year average of $111.9 million and a median of $110.7 million in 2022 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses plunged 94.02% — and 2023, when it surged 191.6%.
- Tracing TAC's Operating Expenses over 5 years: stood at $110.7 million in 2022, then fell by 23.93% to $84.2 million in 2023, then soared by 112.06% to $178.5 million in 2024, then slipped by 25.28% to $133.4 million in 2025, then declined by 1.04% to $132.0 million in 2026.
- The last three Operating Expenses figures came in at $132.0 million (Q1 2026), $133.4 million (Q4 2025), and $149.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 46.81 Bn | 44.94 Bn | 3.16 Bn | 392.00 Mn |
| 2 | Nrg Energy | 24.30 Bn | 24.14 Bn | 2.01 Bn | 6.54 Bn |
| 3 | Talen Energy | 14.61 Bn | 14.25 Bn | - | 186.00 Mn |
| 4 | Oklo | 7.31 Bn | 7.31 Bn | - | 74.40 Mn |
| 5 | Transalta | 3.81 Bn | 3.54 Bn | 313.03 Mn | 126.51 Mn |
| 6 | Kenon Holdings | 3.41 Bn | 2.08 Bn | 84.00 Mn | -23.00 Mn |
| 7 | Digi Power X | 334.66 Mn | 206.54 Mn | -5.52 Mn | 4.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 134.46 Mn |
| Mar 31, 2026 | 131.99 Mn |
| Dec 31, 2025 | 133.38 Mn |
| Sep 30, 2025 | 149.69 Mn |
| Jun 30, 2025 | 186.00 Mn |
| Mar 31, 2025 | 135.57 Mn |
| Dec 31, 2024 | 178.51 Mn |
| Sep 30, 2024 | 119.49 Mn |
| Jun 30, 2024 | 108.21 Mn |
| Mar 31, 2024 | 100.44 Mn |
| Dec 31, 2023 | 84.18 Mn |
| Sep 30, 2023 | 97.72 Mn |
| Jun 30, 2023 | 112.76 Mn |
| Mar 31, 2023 | 91.72 Mn |
| Dec 31, 2022 | 110.66 Mn |
| Sep 30, 2022 | 33.51 Mn |
| Jun 30, 2022 | 72.94 Mn |
| Mar 31, 2022 | 55.26 Mn |
| Dec 31, 2021 | 103.13 Mn |
| Sep 30, 2021 | 560.06 Mn |