What is Unitil's income taxes payable?

Unitil (UTL) reported income taxes payable of $11.2M in Q1 2026.

How has Unitil's income taxes payable changed year-over-year?

Unitil's income taxes payable increased by 7.7% year-over-year, from $10.4M to $11.2M.

What is the long-term trend for Unitil's income taxes payable?

Over 3 years (2022 to 2025), Unitil's income taxes payable has grown at a 14.5% compound annual growth rate (CAGR), from $400K to $600K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Unitil UTL Income Taxes Payable

Income Taxes Payable at other companies

CMS

CMS EnergyCMS

$516M+8.9%

Duke EnergyDUK

$837M+11.9%

Xcel EnergyXEL

$697M+10.5%

New Jersey ResourcesNJR

$30.33M-39.2%

MDU Resources GroupMDU

$44.22M-32.2%

Essential UtilitiesWTRG

$30.01M-14.1%

Other financials

Income statement

See full

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

See full

Operating cash flow$50.1M-3.8%

CapEx$32.4M-0.6%

Free cash flow$17.7M-9.2%

Valuation

See full

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:TaxesPayableCurrent.

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

Ask your AI about Unitil's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Unitil's income taxes payable?: Unitil (UTL) reported income taxes payable of $11.2M in Q1 2026.
How has Unitil's income taxes payable changed year-over-year?: Unitil's income taxes payable increased by 7.7% year-over-year, from $10.4M to $11.2M.
What is the long-term trend for Unitil's income taxes payable?: Over 3 years (2022 to 2025), Unitil's income taxes payable has grown at a 14.5% compound annual growth rate (CAGR), from $400K to $600K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.