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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$97,917K

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
Net income
275,893
Depreciation and amortization
118,107
Deferred tax credits
-669
Deferred income taxes
33,187
Investment gains
6,701
Stock compensation expense
9,119
Other, net
4,040
Receivables
-468
Inventories
4,751
Regulatory assets
10,779
Other assets
3,721
Accounts payable
-24,120
Accrued and other liabilities
7,257
Regulatory liabilities
2,190
Pension and other postretirement benefits
-5,455
Net cash provided by operating activities
385,985
Capital expenditures
288,068
Proceeds from disposal of investments and other assets
6,925
Purchases of investments and other assets
9,581
Net cash used in investing activities
-290,724
Net (repayments) borrowings on short-term debt
-9,373
Proceeds from issuance of long-term debt
100,000
Dividends paid
88,064
Payments for shares withheld for employee tax obligations
3,134
Other, net
-3,148
Net cash provided by (used in) financing activities
-3,719
Net change in cash and cash equivalents
91,542
Cash and cash equivalents at beginning of period
294,651
Cash and cash equivalents at end of period
386,193
Unit: Thousand (K) dollars

Time Plot

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

Otter Tail Corp (OTTR)

Otter Tail Corp (OTTR)