UNITIL CORPORATION Deferred Federal, State and Local, Tax Expense (Benefit)
UNITIL CORPORATION (UTL) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $9.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-09
- UNITIL CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $9.60M, a 27.27% decline from fiscal 2024.
- UNITIL CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $13.20M, a 78.38% increase from fiscal 2023.
- UNITIL CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $7.40M, a 32.73% decline from fiscal 2022.
- UNITIL CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $11.00M, a 1.85% increase from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.60M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $13.20M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $7.40M 10-K · filed 2026-02-09 | |
| 2022-12-31 | $11.00M 10-K · filed 2025-02-10 | |
| 2021-12-31 | $10.80M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $9.30M 10-K · filed 2023-02-14 | $9.32M 10-K · filed 2021-02-02 |
| 2019-12-31 | $13.50M 10-K · filed 2022-02-01 | $13.46M 10-K · filed 2020-01-30 |
| 2018-12-31 | $8.04M 10-K · filed 2021-02-02 | |
| 2017-12-31 | $17.54M 10-K · filed 2020-01-30 | |
| 2016-12-31 | $15.35M 10-K · filed 2019-01-31 | |
| 2015-12-31 | $11.91M 10-K · filed 2018-02-01 | |
| 2014-12-31 | $14.38M 10-K · filed 2017-02-02 |
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