Skip to content

Unitil UTL Total Reportable Segments — Income Tax Expense Benefit

Similar metrics at other companies

GCM Grosvenor Inc. logo
GCMGReportable Segment — Income Tax Expense (Benefit)
$3.14M-12.7%
e.l.f. Beauty logo
ELFReportable Segment — Income Tax Expense (Benefit)
$14.49M+60.6%
Sonida Senior Living logo
SNDAReportable Segment — Income Tax Expense (Benefit)
$208K+177%
Century Aluminum logo
CENXReportable Segment — Income Tax Expense (Benefit)
$1.8M+12.5%
Shift4 Payments logo
FOURReportable Segment — Income Tax Expense (Benefit)
-$24M-167%
BlackSky Technology logo
BKSYReportable Segment — Income Tax Expense (Benefit)
$0+100%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$943.08M+11.9%
Enterprise value$1.82B+10.5%
P/E16.9×-0.9×
P/S1.6×-0.1×

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about Unitil's total reportable segments — income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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.