Company / Capital Expenditures
Otter Tail Corporation Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$288.1M
FY2025
5-year range
$207.4M / $371.6M
FY2021-FY2025
Trend
-19.7%
vs FY2024
Sector context
#50 of 60
Utilities
What the data says
Otter Tail Corporation's capital expenditures of $288M is lower than 83% of companies in the Utilities sector (FY2025). Capital Expenditures has fluctuated over the past 10 years, ranging from $105M in FY2020 to $372M in FY2022.
Based on SEC 10-K filings.
$288M in FY2025 with a 5-year CAGR of +22.3%.
Remained stable around $288M over the past 2 years.
Utilities sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- -8.1%
- 5-Year CAGR
- +22.3%
- 10-Year CAGR
- -
Sector benchmark
Bottom 17% in UtilitiesTop 83% of 60This company $288.1M Sector average $3.1B
▼
-90.8% below sector average
Key checks
Key Insights
- 5-year CAGR of +22.3%, indicating consistent growth.
- In FY2025, capital expenditures decreased 19.7% year-over-year.
- Ranks #50 out of 60 companies in the Utilities sector.
- Peak capital expenditures was recorded in FY2022.
Company context
Key Data Points
- Strong profit margin: 21.5%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $288.1M | -19.7% |
| FY2024 | $358.6M | +24.9% |
| FY2023 | $287.1M | -22.7% |
| FY2022 | $371.6M | +79.2% |
| FY2021 | $207.4M | +96.7% |
| FY2020 | $105.4M | -49.2% |
| FY2019 | $207.4M | +96.7% |
| FY2018 | $105.4M | -20.7% |
| FY2017 | $132.9M | -17.6% |
| FY2016 | $161.3M | +0.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026