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Unitil UTL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Unitil in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 |
|---|---|---|---|
| Interest Payable | 8.2 | 7.9 | 9.4 |
| Environmental Obligations | 0.8 | 0.7 | 0.8 |
| Operating Lease Obligations | 2.0 | 1.8 | 2.1 |
| Taxes Payable | 11.2 | 10.4 | 0.6 |
| Other Current Liabilities | 23.7 | 23.5 | 28.1 |
| Total Current Liabilities | 415.9 | 295.0 | 425.8 |
| Noncurrent Liabilities: | |||
| Deferred Income Taxes, net | 198.3 | 184.6 | 196.7 |
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
FAQ
- 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.
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