Unitil UTL Total Reportable Segments — Income Tax Expense Benefit
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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 reportable segments — income tax expense benefit?
- Unitil (UTL) reported total reportable segments — income tax expense benefit of $12.1M in Q1 2026.
- How has Unitil's total reportable segments — income tax expense benefit changed year-over-year?
- Unitil's total reportable segments — income tax expense benefit increased by 19.8% year-over-year, from $10.1M to $12.1M.
- What is the long-term trend for Unitil's total reportable segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Unitil's total reportable segments — income tax expense benefit has grown at a 16.4% compound annual growth rate (CAGR), from $11.3M to $17.8M.
- What does total reportable segments — income tax expense benefit mean?
- This metric reflects the total income tax provision or benefit recognized by the segment based on its taxable earnings. It indicates the tax impact on the segment's bottom line and is influenced by regulatory tax treatments and jurisdictional requirements.