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Unitil UTL Total — Income Tax Expense Benefit

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Other financials

Income statement

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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

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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

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Operating cash flow$50.1M-3.8%
CapEx$32.4M-0.6%
Free cash flow$17.7M-9.2%

Valuation

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Market cap$953.69M+13.1%
Enterprise value$1.83B+11.1%
P/E17.1×-0.7×
P/S1.6×-0.1×

Profitability

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Operating margin19.1%0.0pp
Net margin9.6%-0.1pp
FCF margin-9.6%+9.7pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Unitil's total — income tax expense benefit?
Unitil (UTL) reported total — income tax expense benefit of $11.9M in Q1 2026.
How has Unitil's total — income tax expense benefit changed year-over-year?
Unitil's total — income tax expense benefit increased by 25.3% year-over-year, from $9.5M to $11.9M.
What is the long-term trend for Unitil's total — income tax expense benefit?
Over 3 years (2022 to 2025), Unitil's total — income tax expense benefit has grown at a 11.0% compound annual growth rate (CAGR), from $11.2M to $15.3M.
What does total — income tax expense benefit mean?
This metric reflects the total provision for income taxes based on the company's taxable earnings for the period. It accounts for the impact of statutory tax rates and regulatory tax adjustments on the bottom line.