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Unitil UTL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Unitil in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Unitil’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 5:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000755001-26-000010
| Line item | March 31, 2026 | March 31, 2025 | December 31, 2025 |
|---|---|---|---|
| Net Utility Plant | 1,812.8 | 1,618.9 | 1,798.5 |
| Other Noncurrent Assets: | |||
| Regulatory Assets | 39.1 | 47.2 | 38.8 |
| Operating Lease Right of Use Assets | 6.5 | 6.2 | 7.0 |
| Goodwill | 4.3 | — | 4.3 |
| Other Assets | 56.2 | 22.9 | 45.5 |
| Total Other Noncurrent Assets | 106.1 | 76.3 | 95.6 |
| TOTAL ASSETS | $2,155.8 | $1,890.7 | $2,134.2 |
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
FAQ
- What is Unitil's deferred tax assets and other non-current assets?
- Unitil (UTL) reported deferred tax assets and other non-current assets of $56.2M in Q1 2026.
- How has Unitil's deferred tax assets and other non-current assets changed year-over-year?
- Unitil's deferred tax assets and other non-current assets increased by 145.4% year-over-year, from $22.9M to $56.2M.
- What is the long-term trend for Unitil's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Unitil's deferred tax assets and other non-current assets has grown at a 28.9% compound annual growth rate (CAGR), from $12.8M to $45.5M.
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