NASDAQ:OTTR | Cash Flow Statement | Otter Tail Corp

Complete source-backed cash-flow history.

Available history
2008-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30-$7.61M$30.81M
2026-03-31$72.61M$29.98M$70.61M-$187.01M$24.25M$78.56M
2025-12-31$51.77M$29.73M$97.04M-$74.71M$22.02M$38.08M
2025-09-30$78.29M$29.55M
2025-06-30$77.73M$29.45M
2025-03-31$68.1M$29.38M$39.47M-$60.91M$22M$11.61M
2024-12-31$54.85M$27.54M$129.96M-$99.21M$19.57M-$16.12M
2024-09-30$85.48M$27.05M
2024-06-30$87M$26.63M
2024-03-31$74.34M$25.9M$71.91M-$75.88M$19.55M$11.75M
2023-12-31$57.77M$25.32M$86M-$57.27M$18.27M$12.42M
2023-09-30$91.97M$24.55M
2023-06-30$81.97M$24.23M
2023-03-31$62.48M$23.86M$55.55M-$100.38M$18.26M$29.91M
2022-12-31$42.01M$22.77M$101.34M-$47.52M$17.19M-$7.81M
2022-09-30$84.24M$22.72M
2022-06-30$85.94M$23.57M
2022-03-31$72M$23.55M$45.42M-$31.45M$17.18M-$14.13M
2021-12-31$51.62M$23.25M$76.49M-$54.43M$16.22M-$21.8M
2021-09-30$52.75M$22.82M
2021-06-30$42.07M$23.17M
2021-03-31$30.33M$22.13M$15.27M-$49.02M$1.51M$16.21M$33.8M
2020-12-31$18.67M$20.81M$70.65M-$153.27M$0.00$15.26M$38.88M
2020-09-30$35.93M$20.4M
2020-06-30$16.98M$20.44M
2020-03-31$24.27M$20.4M$21.78M-$75.06M$2.07M$14.91M$39.97M
2019-12-31$20.35M$19.86M$79.89M-$58.34M$13.94M-$1.27M
2019-09-30$24.75M$19.66M
2019-06-30$15.43M$19.44M
2019-03-31$26.32M$19.13M$17.15M-$25.44M$2.73M$13.92M$8.32M
2018-12-31$14.16M$18.45M$42.59M-$31.49M-$1,000.00$13.3M-$10.89M
2018-09-30$23.27M$18.71M
2018-06-30$18.7M$18.75M
2018-03-31$26.22M$18.76M$4.64M-$23.83M$2.41M$13.29M$4.09M
2017-12-31$18.34M$18.86M$59.5M-$37.34M$0.00-$6.77M
2017-09-30$17.73M$17.93M
2017-06-30$16.78M$17.91M
2017-03-31$19.59M$17.85M$21.2M-$30.01M$1.76M$8.81M
2016-12-31$17.51M$18.32M$48.64M-$35.92M$0.00-$12.73M
2016-09-30$14.62M$18.31M
2016-06-30$15.68M$18.53M
2016-03-31$14.52M$18.29M$22.64M-$25.6M$53,000.00$2.96M
2015-12-31$14.58M$16.03M$47.31M-$36.5M$0.00-$11.37M
2015-09-30$15.39M$15.14M
2015-06-30$11.44M$14.66M
2015-03-31$17.94M$14.54M-$8.35M-$18.35M$1.24M$27.29M
2014-12-31$10.48M$14.78M$65.45M-$40.73M$131,000.00-$24.73M
2014-09-30$15.83M$14.56M
2014-06-30$9.99M$14.47M
2014-03-31$21.43M$14.27M-$19.06M-$37.17M$242,000.00$61.69M
2013-12-31$12.66M$13.08M$54.43M-$54.79M$0.00-$57.61M
2013-09-30$15.14M$15.04M
2013-06-30$7.7M$14.84M
2013-03-31$15.36M$14.92M$7.81M-$13.26M$15.5M-$8.6M
2012-12-31$2.97M$13.12M$84.17M-$3.7M$1,000.00-$28.88M
2012-09-30$1.87M$15.06M
2012-06-30-$17.36M$14.89M
2012-03-31$7.24M$14.79M$7.85M-$23.16M$1.33M
2011-12-31-$44.14M$6.07M$24.01M-$4.79M$1.03M-$11.84M
2011-09-30$6.37M$17.6M
2011-06-30$18.83M$17.55M
2011-03-31$5.7M$17.11M$6.96M-$23.46M$17.22M
2010-12-31$2.06M$13M$44.14M-$23.34M$0.00-$20.44M
2010-09-30$6.1M$19.18M
2010-06-30-$14.22M$18.66M
2010-03-31$4.72M$18.58M-$22.74M-$18.06M$262,000.00$36.6M
2009-12-31$8.32M$10.46M$22.17M$18.47M$0.00-$42.15M
2009-09-30$10.59M$18.35M
2009-06-30$2.73M$18.1M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31$275.89M$118.11M$385.99M-$290.72M$88.06M-$3.72M
2024-12-31$301.66M$107.12M$452.73M-$411.37M$78.27M$22.92M
2023-12-31$294.19M$97.95M$404.5M-$289.29M$73.06M-$3.84M
2022-12-31$284.18M$92.6M$389.31M-$175.07M$68.76M-$96.78M
2021-12-31$176.77M$91.36M$231.24M-$171.51M$64.86M-$59.36M
2020-12-31$95.85M$82.04M$211.92M-$375.65M$2.07M$60.31M$143.7M
2019-12-31$86.85M$78.09M$185.04M-$209.47M$2.73M$55.72M$44.77M
2018-12-31$82.35M$74.67M$143.45M-$107.42M$3.01M$53.2M-$51.38M
2017-12-31$72.44M$72.55M$173.58M-$132.59M$1.8M$50.63M-$24.77M
2016-12-31$62.32M$73.45M$163.39M-$159.32M$104,000.00-$4.06M
2015-12-31$59.35M$60.36M$117.54M-$155.97M$1.6M$38.43M
2014-12-31$57.72M$58.07M$112.47M-$164.5M$590,000.00$50.86M
2013-12-31$50.87M$57.88M$147.78M-$149.2M$15.72M-$49.02M
2012-12-31-$5.27M$57.86M$233.55M-$83.58M$111,000.00-$112.36M
2011-12-31-$13.24M$58.34M$104.38M$5.42M$1.18M-$95.5M
2010-12-31-$1.34M$57.65M$105.02M-$85.17M$401,000.00-$23.72M
2009-12-31$26.03M$64.72M$162.75M-$147.74M$229,000.00-$17.09M
2008-12-31$35.13M$65.06M$111.32M-$299.38M$91,000.00$154.64M