UNITIL CORPORATION Deferred Tax Liabilities, Regulatory Assets and Liabilities
UNITIL CORPORATION (UTL) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $300.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2026-02-09
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $300.00K.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $0.00; Deferred Tax Liabilities, Regulatory Assets and Liabilities as first filed $5.60M.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $0.00; Deferred Tax Liabilities, Regulatory Assets and Liabilities as first filed $8.90M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $11.30M.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities | Deferred Tax Liabilities, Regulatory Assets and Liabilities as first filed |
|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-09 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-09 | $5.60M 10-K · filed 2025-02-10 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-10 | $8.90M 10-K · filed 2024-02-13 |
| 2022-12-31 | $11.30M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $9.40M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $6.20M 10-K · filed 2022-02-01 | $6.25M 10-K · filed 2021-02-02 |
| 2019-12-31 | $5.24M 10-K · filed 2021-02-02 | |
| 2018-12-31 | $6.43M 10-K · filed 2020-01-30 | |
| 2017-12-31 | $9.32M 10-K · filed 2019-01-31 | |
| 2016-12-31 | $10.59M 10-K · filed 2018-02-01 | |
| 2015-12-31 | $5.45M 10-K · filed 2017-02-02 |
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