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Unitil UTL Gas — Energy Supply Costs
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Where this comes from
Reported directly by Unitil in its filing.
Tagged under the XBRL concept utl:EnergySupplyCosts.
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
| Three Months Ended March 31, 2026 (millions) | Electric | Gas | Total Reportable Segments | Other | Total |
|---|---|---|---|---|---|
| Total Operating Revenues | $65.5 | $151.4 | $216.9 | — | $216.9 |
| Energy Supply Costs | 35.9 | 69.3 | 105.2 | — | 105.2 |
| Operation and Maintenance | 9.9 | 14.2 | 24.1 | (0.7) | 23.4 |
| Depreciation and Amortization | 8.3 | 15.0 | 23.3 | — | 23.3 |
| Other Segment Expenses (Income) | 3.6 | 5.5 | 9.1 | — | 9.1 |
| Interest Income | (0.6) | (0.8) | (1.4) | (0.1) | (1.5) |
| Interest Expense | 4.1 | 6.9 | 11.0 | 1.3 | 12.3 |
| Provision for Income Taxes | 0.9 | 11.2 | 12.1 | (0.2) | 11.9 |
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
FAQ
- What is Unitil's gas — energy supply costs?
- Unitil (UTL) reported gas — energy supply costs of $69.3M in Q1 2026.
- How has Unitil's gas — energy supply costs changed year-over-year?
- Unitil's gas — energy supply costs increased by 74.6% year-over-year, from $39.7M to $69.3M.
- What is the long-term trend for Unitil's gas — energy supply costs?
- Over 3 years (2022 to 2025), Unitil's gas — energy supply costs has grown at a -6.1% compound annual growth rate (CAGR), from $121.4M to $100.5M.
- What does gas — energy supply costs mean?
- This metric reflects the direct costs incurred by the gas segment to procure the natural gas commodity supplied to customers. Monitoring these costs is essential for understanding the segment's pass-through expense structure and the impact of commodity price volatility on utility operations.
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