Transalta (TAC) Operating Expenses (2009 - 2026)
Transalta (TAC) posted Operating Expenses of $127.6 million for Q1 2026, up 7.85% on a QoQ basis from $118.3 million in Q4 2025, and up 5.84% year-over-year from $120.6 million in Q1 2025.
Transalta (TAC) Operating Expenses (2009 - 2026) Analysis & Trends
Transalta's Operating Expenses history runs 18 years deep, the most recent figure standing at $127.6 million for Q1 2026.
- Quarterly Operating Expenses rose 5.84% year-over-year to $127.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $581.6 million (up 10.41% YoY) and the FY2025 annual result came in at $499.6 million, up 9.94% from the prior year.
- Operating Expenses was $127.6 million for Q1 2026 at Transalta, up from $118.3 million in the prior quarter.
- Across five years, Operating Expenses topped out at $186.0 million in Q2 2025 and bottomed at $33.5 million in Q3 2022.
- A 5-year average of $113.7 million and a median of $110.2 million in 2023 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses tumbled 94.02% — and 2023, when it surged 191.6%.
- Transalta's Operating Expenses stood at $110.7 million in 2022, then fell by 0.44% to $110.2 million in 2023, then surged by 62.02% to $178.5 million in 2024, then tumbled by 33.72% to $118.3 million in 2025, then climbed by 7.85% to $127.6 million in 2026.
- Business Quant data shows TAC's Operating Expenses at $127.6 million in Q1 2026, $118.3 million in Q4 2025, and $149.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 52.60 Bn | 50.89 Bn | 4.94 Bn | 427.00 Mn |
| 2 | Nrg Energy | 28.12 Bn | 28.07 Bn | 1.40 Bn | 9.93 Bn |
| 3 | Talen Energy | 15.70 Bn | 15.67 Bn | - | 24.00 Mn |
| 4 | Oklo | 7.08 Bn | 7.08 Bn | - | 51.25 Mn |
| 5 | Transalta | 3.99 Bn | 3.46 Bn | 263.24 Mn | 127.61 Mn |
| 6 | Kenon Holdings | 3.62 Bn | 1.82 Bn | 48.00 Mn | -27.00 Mn |
| 7 | Digi Power X | 261.48 Mn | 203.67 Mn | -801,636.00 | 5.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 127.61 Mn |
| Dec 31, 2025 | 118.32 Mn |
| Sep 30, 2025 | 149.69 Mn |
| Jun 30, 2025 | 186.00 Mn |
| Mar 31, 2025 | 120.57 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 | 110.18 Mn |
| Sep 30, 2023 | 97.72 Mn |
| Jun 30, 2023 | 99.76 Mn |
| Mar 31, 2023 | 91.72 Mn |
| Dec 31, 2022 | 110.66 Mn |
| Sep 30, 2022 | 33.51 Mn |
| Jun 30, 2022 | 91.77 Mn |
| Mar 31, 2022 | 88.42 Mn |
| Dec 31, 2021 | 103.13 Mn |
| Sep 30, 2021 | 560.06 Mn |
| Jun 30, 2021 | 120.40 Mn |