Unitil UTL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Unitil in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent.
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 tax assets?
- Unitil (UTL) reported deferred tax assets of $198.3M in Q1 2026.
- How has Unitil's deferred tax assets changed year-over-year?
- Unitil's deferred tax assets increased by 7.4% year-over-year, from $184.6M to $198.3M.
- What is the long-term trend for Unitil's deferred tax assets?
- Over 5 years (2020 to 2025), Unitil's deferred tax assets has grown at a 12.5% compound annual growth rate (CAGR), from $109M to $196.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.