What is Unitil's deferred taxes?

Unitil (UTL) reported deferred taxes of $800K in Q1 2026.

How has Unitil's deferred taxes changed year-over-year?

Unitil's deferred taxes increased by 134.8% year-over-year, from -$2.3M to $800K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Unitil UTL Deferred Taxes

Deferred Taxes at other companies

NorthWestern Energy Group, Inc.NWE

$14.14M+8.2%

BKH

Black HillsBKH

$31.8M-4.2%

VIA

Via Renewables, Inc.VIA

$220K-89.2%

CMS

CMS EnergyCMS

$82M+36.7%

Duke EnergyDUK

$419M+264%

Xcel EnergyXEL

-$5M-138%

Other financials

Income statement

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Revenue$216.9M+27.0%

Operating income$55.9M+21.0%

Net income$33.2M+20.7%

EPS (diluted)$1.85+9.5%

Balance sheet

See full

Cash & equivalents$16.9M+65.7%

Total debt$896.5M+9.8%

Total equity$636.0M+19.1%

Total assets$2.2B+14.0%

Cash flow

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Operating cash flow$50.1M-3.8%

CapEx$32.4M-0.6%

Free cash flow$17.7M-9.2%

Valuation

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Market cap$953.69M+11.9%

Enterprise value$1.83B+10.5%

P/E17.1×-0.9×

P/S1.6×-0.1×

Profitability

See full

Operating margin19.1%0.0pp

Net margin9.6%-0.1pp

FCF margin-9.6%+9.7pp

Returns & leverage

See full

Return on equity9.6%+0.5pp

Debt / equity1.4×-0.1×

Current ratio0.6×-0.1×

Where this comes from

Reported directly by Unitil in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Unitil’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Unitil's deferred taxes?: Unitil (UTL) reported deferred taxes of $800K in Q1 2026.
How has Unitil's deferred taxes changed year-over-year?: Unitil's deferred taxes increased by 134.8% year-over-year, from -$2.3M to $800K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.