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Unitil UTL Total — 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 total — energy supply costs?
- Unitil (UTL) reported total — energy supply costs of $105.2M in Q1 2026.
- How has Unitil's total — energy supply costs changed year-over-year?
- Unitil's total — energy supply costs increased by 45.3% year-over-year, from $72.4M to $105.2M.
- What is the long-term trend for Unitil's total — energy supply costs?
- Over 3 years (2022 to 2025), Unitil's total — energy supply costs has grown at a -11.5% compound annual growth rate (CAGR), from $320.5M to $222.3M.
- What does total — energy supply costs mean?
- This represents the direct costs incurred by the utility to procure electricity and natural gas for distribution to its customers. Monitoring this metric is essential for understanding the impact of commodity price volatility on the company's cost structure.
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