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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 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 |
|---|---|---|---|---|---|
| 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 |
| Net Income Attributable to Common Shares | 3.4 | 30.1 | 33.5 | (0.3) | 33.2 |
| Segment Assets | 752.4 | 1,371.2 | 2,123.6 | 32.2 | 2,155.8 |
| Capital Expenditures | 20.7 | 11.7 | 32.4 | — | 32.4 |
| Three Months Ended March 31, 2025 (millions) |
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
FAQ
- 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.
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