Costs and Expenses in USD of Otter Tail Corp from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Otter Tail Corp quarterly/annual Costs and Expenses history and change rate from Q1 2010 to Q3 2025.
  • Otter Tail Corp Costs and Expenses for the quarter ending September 30, 2025 was $229M, a 0.67% decline year-over-year.
  • Otter Tail Corp Costs and Expenses for the twelve months ending September 30, 2025 was $954M, a 0.42% decline year-over-year.
  • Otter Tail Corp annual Costs and Expenses for 2024 was $950M, a 2.16% decline from 2023.
  • Otter Tail Corp annual Costs and Expenses for 2023 was $971M, a 9.21% decline from 2022.
  • Otter Tail Corp annual Costs and Expenses for 2022 was $1.07B, a 12.9% increase from 2021.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

Otter Tail Corp Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $954M $229M -$1.53M -0.67% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $956M $236M +$4.16M +1.8% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $952M $253M +$1.26M +0.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $950M $236M -$7.95M -3.25% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 $958M $230M -$6.45M -2.72% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $965M $231M -$238K -0.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $965M $252M -$6.32M -2.45% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $971M $244M -$2.24M -0.91% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 $973M $237M -$30.8M -11.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1B $232M -$47.3M -17% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.05B $258M -$18.2M -6.58% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.07B $246M -$15.6M -5.95% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $1.09B $268M +$26M +10.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $1.06B $279M +$53.2M +23.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $1.01B $277M +$59.1M +27.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $947M $262M +$63.2M +31.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $884M $242M +$58.7M +32.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $825M $226M +$60.9M +37% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $764M $218M +$22.1M +11.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $742M $199M +$14.5M +7.84% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $728M $183M -$8.37M -4.37% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $736M $165M -$37.5M -18.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $774M $195M -$10.9M -5.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $785M $184M -$13.3M -6.74% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $798M $191M +$2M +1.05% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $796M $202M +$6.14M +3.13% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $790M $206M +$2.75M +1.35% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $787M $198M +$25.1M +14.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $762M $189M +$5.96M +3.25% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $756M $196M +$15.2M +8.37% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $741M $204M +$23.7M +13.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $717M $173M +$10.7M +6.59% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $706M $183M +$13.6M +7.98% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $693M $181M +$4.69M +2.66% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $688M $180M +$1.25M +0.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $687M $162M +$2.93M +1.84% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $684M $170M -$506K -0.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $684M $176M +$13M +7.99% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $671M $179M +$850K +0.48% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $671M $159M -$9.53M -5.65% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $680M $170M -$1.61M -0.93% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $682M $163M -$16.3M -9.05% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $698M $178M -$1.75M -0.97% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $700M $169M +$111M +195% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $588M $172M -$32.6M -15.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $621M $180M -$17M -8.65% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $638M $180M -$11.2M -5.85% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $649M $57.2M +$30.1M +111% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $619M $205M +$13.7M +7.17% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $605M $197M +$455K +0.23% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $605M $191M -$10.9M -5.42% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $616M $27.1M +$26.7M +6239% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $589M $191M -$73.4M -27.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $663M $196M -$73.7M -27.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $736M $202M -$32M -13.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $768M $428K +$108M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-27
Q3 2011 $660M $264M +$16.7M +6.73% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $644M $270M -$13.5M -4.75% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $657M $234M +$3.88M +1.69% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $653M -$107M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $248M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $283M Apr 1, 2010 Jun 30, 2010 10-Q 2010-08-09
Q1 2010 $230M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10

Otter Tail Corp Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $950M -$20.9M -2.16% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $971M -$98.5M -9.21% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $1.07B +$123M +12.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $947M +$205M +27.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $742M -$42.4M -5.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $785M -$2.44M -0.31% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $787M +$70M +9.76% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $717M +$30.2M +4.39% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $687M +$16.3M +2.43% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $671M -$29.1M -4.17% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $700M +$50.6M +7.79% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $649M +$33.3M +5.41% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $616M -$152M -19.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $768M +$115M +17.6% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-27
2010 $653M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.