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For the year ending 2025-12-31, OTTR has $3,964,279K in assets. $386,193K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
227.87%
Quick Ratio
182.68%
Cash Ratio
110.04%
Assets Breakdown
    • Production
    • Less accumulated depreciation
    • Transmission
    • Others
Liabilities Breakdown
    • Retained earnings
    • Long-term debt
    • Additional paid-in capital
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Balance Sheets
2025-12-31
Cash and cash equivalents
386,193
Receivables, net of allowance for credit losses
145,496
Inventories
158,598
Investments
54,311
Regulatory assets
20,437
Other current assets
34,690
Total current assets
799,725
Investments
78,823
Production
1,564,397
Transmission
849,780
Distribution
828,008
General
128,492
Electric plant in service
3,370,677
Construction work in progress
233,978
Total gross electric plant
3,604,655
Less accumulated depreciation
899,401
Net electric plant
2,705,254
Nonelectric property, plant and equipment
404,922
Construction work in progress
12,389
Total gross nonelectric property, plant and equipment
417,311
Less accumulated depreciation
245,880
Net nonelectric property, plant and equipment
171,431
Property, plant and equipment, net of accumulated depreciation
2,876,685
Regulatory assets
86,062
Intangible assets, net of accumulated amortization
4,642
Goodwill
37,572
Other noncurrent assets
80,770
Total noncurrent assets
3,164,554
Total assets
3,964,279
Short-term debt
60,242
Current maturities of long-term debt
79,951
Accounts payable
93,606
Accrued salaries and wages
35,666
Accrued taxes
18,460
Regulatory liabilities
16,600
Other current liabilities
46,433
Total current liabilities
350,958
Pension benefit liability
32,376
Other postretirement benefits liability
31,813
Regulatory liabilities
297,398
Deferred income taxes
305,931
Deferred tax credits
14,321
Other noncurrent liabilities
106,156
Total noncurrent liabilities and deferred credits
787,995
Long-term debt
963,566
Common stock 50,000,000 shares authorized of 5 par value 41,905,520 and 41,827,967 outstanding at december31, 2025 and 2024
209,528
Additional paid-in capital
434,195
Retained earnings
1,217,567
Accumulated other comprehensive income
470
Total shareholders' equity
1,861,760
Total capitalization
2,825,326
Total liabilities and shareholders' equity
3,964,279
Unit: Thousand (K) dollars

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

General$128,492K Distribution$828,008K Transmission$849,780K Production$1,564,397K Construction work in progress$12,389K Nonelectric property, plantand equipment$404,922K Construction work in progress$233,978K Electric plant in service$3,370,677K Total grossnonelectric property, plant...$417,311K Total gross electricplant$3,604,655K Net nonelectricproperty, plant and...$171,431K Net electric plant$2,705,254K Less accumulateddepreciation$245,880K Less accumulateddepreciation$899,401K Other noncurrentassets$80,770K Goodwill$37,572K Intangible assets, net ofaccumulated amortization$4,642K Regulatory assets$86,062K Property, plant andequipment, net of...$2,876,685K Investments$78,823K Other current assets$34,690K Regulatory assets$20,437K Investments$54,311K Inventories$158,598K Receivables, net of allowancefor credit losses$145,496K Cash and cashequivalents$386,193K Total noncurrentassets$3,164,554K Total current assets$799,725K Total assets$3,964,279K Total liabilities andshareholders' equity$3,964,279K Total capitalization$2,825,326K Total noncurrentliabilities and deferred...$787,995K Total currentliabilities$350,958K Total shareholders'equity$1,861,760K Long-term debt$963,566K Other noncurrentliabilities$106,156K Deferred tax credits$14,321K Deferred income taxes$305,931K Regulatory liabilities$297,398K Other postretirementbenefits liability$31,813K Pension benefitliability$32,376K Other currentliabilities$46,433K Regulatory liabilities$16,600K Accrued taxes$18,460K Accrued salaries andwages$35,666K Accounts payable$93,606K Current maturities oflong-term debt$79,951K Short-term debt$60,242K Accumulated othercomprehensive income$470K Retained earnings$1,217,567K Additional paid-in capital$434,195K Common stock50,000,000 shares...$209,528K

Otter Tail Corp (OTTR)

Otter Tail Corp (OTTR)